Type Of Transaction |
Expenditures
|
Activity Code |
53140526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,136 |
Particulars |
Sarkar ki aali mia cc marg Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHANDRA SHEKHAR #47 DEV RAM |
10,643 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SHANKAR LAL ARYA#47DHANI RAM |
10,780 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAJENDER PARSAD#47HIRA LAL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHANDRA SHEKHAR #47 DEV RAM |
14,300 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
M#47S MEHTA TRADERS |
21,087 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
1,466 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PUSHARSINGH KHOLIYA#47GOPAL SINGH |
10,780 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PAN RAM#47GULAB RAM |
10,780 |