Type Of Transaction |
Expenditures
|
Activity Code |
52073456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,773 |
Particulars |
GRAM SUGI KE ANTARGAT BIRENDRA SINGH KI MAKAN SE TEJ SINGH KHATRI KI MAKAN TAK RASTA MARAMMAT EVAM RELING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARENDRA SINGH S#47O DAYAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARSHVARDHAN SINGH S#47O RAJENDRA SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JEETPAL SINGH S#47O AMAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATENDRA SINGH S#47O MAGAN SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KUSHVENDRA SINGH S#47O KULDEEP SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HUKAM SINGH S#47O BALWANT SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIJAY ARTS SUGI#47GOCHAR CHAMOLI |
500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NEGI HARDWARE GAUCHAR CHAMOLI |
45,088 |