Type Of Transaction |
Expenditures
|
Activity Code |
52437292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,768 |
Particulars |
gaduna mein bherav devta ka mandir saundariyakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUBHASH SINGH S#47O PUSHKAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NEGI HARDWARE GAUCHAR CHAMOLI |
9,984 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TRILOK SINGH S#47O SOOR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DAULAT SINGH S#47O BALWANT SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GOPAL SINGH S#47O RANJEET SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ASHISH S#47O JITAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GUMAN SINGH S#47O MAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MEHARBAN SINGH S#47O BACHAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAVESH KHALI S#47O RADHA KRISHAN KHALI |
4,473 |