Type Of Transaction |
Expenditures
|
Activity Code |
51879261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/93 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,493 |
Particulars |
ग्राम पंचायत रेणी वल्ली में पंचायत मीन गेट से गांव तक रेलिंग निर्माण 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 |
1,326 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
1,670 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SANGRAM SINGH S#47O MADHO SINGH |
145,411 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
86 |