Type Of Transaction |
Expenditures
|
Activity Code |
53139758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,961 |
Particulars |
G.P. Dhamas mai nula nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
322 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GOVIND SINGH #47MOHAN SINGH DHAMAS |
7,924 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
8,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
REKHA DEVI#47 GOVIND SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HARISH SINGH#47PURAN SINGH DHAMAS |
5,775 |