Type Of Transaction |
Expenditures
|
Activity Code |
53138564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,798 |
Particulars |
Ram mandir bramsarohar ta cc marg Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
22,150 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NAVEEN SINGH #47 SAMSER SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HEMA DEVI#47 SAMSER SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MEERA DEVI#47MAHENDRA SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEEPA DEVI #47 JAYPAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SAMSER SINGH #47 SHER SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,048 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUNDAR LAL#47 CHANDRA LAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MAHENDRA SINGH #47 SAMSER SINGH |
13,200 |