Type Of Transaction |
Expenditures
|
Activity Code |
51883919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,700 |
Particulars |
ग्राम झींझी में स्कूल में चार दीवारी अतिरिक्त कार्य 2 किस्त 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
890 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
6,660 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
MAKAR SINGH |
90,707 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
1,443 |