Type Of Transaction |
Expenditures
|
Activity Code |
53139758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,475 |
Particulars |
village Dhams mai radhimara nula ka pass sesnagar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DEVARI TRADERS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAJANDAR SINGH#47 DIWAN SINGH DHAMAS |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
REKHA DEVI#47 GOVIND SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
319 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
BHUPASH SINGH #47 PURAN SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HARISH SINGH#47PURAN SINGH DHAMAS |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GOVIND SINGH #47MOHAN SINGH DHAMAS |
13,976 |