Type Of Transaction |
Expenditures
|
Activity Code |
50040076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,638 |
Particulars |
G.P. Khatiyari mai sethal vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
404 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NARENDRA SINGH KANWAL #47 SUNDAR SINGH |
11,165 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GURUCHARAN LAL RAM PARKASH NIRANKARI |
32,264 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
INDU #47 NARANDER SINGH |
11,165 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
LALIT KANWAL #47 DAV SINGH |
15,700 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAJENDRA SINGH #47 KISHAN SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MANOJ SINGH LATAWAL |
12,540 |