Type Of Transaction |
Expenditures
|
Activity Code |
53140784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,492 |
Particulars |
MUKHAY SARAK SA PANCHAYAT GHER KI OR CC MARG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JAGDISH SINGH #47 HARISH SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MAHANDER SINGH #47 GANGA SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GANESH IRON STORE |
34,200 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
VIMLA DEVI #47 PURAN SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAMESH SINGH #47 UMAD SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAHUL SINGH #47 MAHANDER SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NEHA MEHRA #47 MAHANDER SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,741 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JAYA DEVI #47 RAMESH SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GEETA MAHARA #47 MAHANDER SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
1,251 |