Type Of Transaction |
Expenditures
|
Activity Code |
53138745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,038 |
Particulars |
Village Guarkanday mai cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
991 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHAMPA DEVI #47 PAN SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
ASHA DEVI #47 SUNDER SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
23,822 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MANISH SINGH #47 PAN SINGH |
11,935 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUNIL SINGH #47PAN SINGH |
16,170 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PAN SINGH #47DIWAN SINGH |
23,100 |