Type Of Transaction |
Expenditures
|
Activity Code |
52064748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,684 |
Particulars |
uttron mein cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BISHT HARDWARE KALESHWAR CHAMOLI |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KIRAT SINGH S#47O MOHAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANOOP KUMAR S#47O ANAND LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUMAN DEVI W#47O MAHIPAL LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JAYBEER SINGH S#47O RAJENDRA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANOOP KUMAR S#47O ANAND LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUMAN DEVI W#47O MAHIPAL LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KIRAT SINGH S#47O MOHAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O BIRENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O ANUP KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O ANUP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BISHT HARDWARE KALESHWAR CHAMOLI |
15,000 |