Type Of Transaction |
Expenditures
|
Activity Code |
51878739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,326 |
Particulars |
रा इ का लंगशी में गेट 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
|
AMA ZILA PANCHAYAT CHAMOLI |
2,082 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
268 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,012 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
MATAVAR SINGH S #47O GOVIND SINGH |
109,964 |