Type Of Transaction |
Expenditures
|
Activity Code |
55574142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,324 |
Particulars |
Village Bah Rajander singh ka Ghar sa cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUNIL SINGH #47PAN SINGH |
15,345 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
GANESH IRON STORE |
45,900 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NANDAN SINGH#47BACHE SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SUNIL SINGH #47PAN SINGH |
23,925 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAHUL SINGH #47 MAHANDER SINGH |
9,625 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NYAS FOUNDATION ALMORA |
2,169 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JANKI DEVI#47PURAN SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
MEENA MEHTA#47SHANKAR SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
RAMESH SINGH #47 UMAD SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
PURAN SINGH#47GOPAL SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
JAYA DEVI #47 RAMESH SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
VIMLA DEVI #47 PURAN SINGH |
10,010 |