Type Of Transaction |
Expenditures
|
Activity Code |
53139239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,757 |
Particulars |
Village Siyali mai Dhuni mandir mai farce nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PADMA LATWAL#47LAL SINGH LATWAL |
9,625 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HITESH NEGI #47NANDAN SINGH |
9,625 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JAI GOLU TRADERS AND HARDWARE |
28,050 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HITESH NEGI #47NANDAN SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
HEMA NEGI W#47O HITESH NEGI |
9,446 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHANDAN SINGH#47MOHAN SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,061 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
LAL SINGH LATWAL#47JAMAN SINGH |
12,650 |