Type Of Transaction |
Expenditures
|
Activity Code |
86552185 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
27/02/2024 |
Voucher No |
4THSFC/2023-24/P/282 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
315,000 |
Particulars |
Shauchalya jal vidhut karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579217117
|
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD |
2,957 |
PFMS
|
Account Type:Bank
Account No.:157579217117
|
ROSHANLAL NAUTIYAL S#47O MAYARAM |
302,784 |
PFMS
|
Account Type:Bank
Account No.:157579217117
|
additional chief officer district panchayat tehri |
9,259 |