Type Of Transaction |
Expenditures
|
Activity Code |
53139543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,576 |
Particulars |
Village chitay tiwari wa chitay panth ka bich bahana wala nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
KAMALA DEVI #47 MANOHAR SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
ANITA RAWAT #47 BALWANT SINGH RAWAT |
10,780 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,371 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GEETA RAWAT #47 PURAN SINGH |
11,165 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MANOHAR SINGH#47 KHIM SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
BALWANT SINGH#47 KISHAN SINGH |
10,780 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
Shri Mahadev Enterprises #38 General Suppliers |
20,550 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SHAILDENDRA SINGH RAWAT #47 BALWANT SINGH |
10,780 |