Type Of Transaction |
Expenditures
|
Activity Code |
51895022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,321 |
Particulars |
ग्राम पंचायत मथकोट में पांडव मंदिर में सौंदर्यीकरण टीन सेड का निर्माण मध्ये भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
YASHPAL LAL S#47O PRATAPI LAL |
150,239 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,387 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
3,233 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
462 |