Type Of Transaction |
Expenditures
|
Activity Code |
51916559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,942 |
Particulars |
ग्राम सभा उत्तरों में भगवती मंदिर का सोन्दरीकरण का विस्तारीकरण कार्य मध्ये भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
2,322 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,767 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
ANUP PRAKASH CHAUHAN S#47O PREM PRAKASH |
182,798 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
11,055 |