Type Of Transaction |
Expenditures
|
Activity Code |
51917835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/105 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,484 |
Particulars |
????? ?????? ???? ????? ??? ??? ?????? ??????? ????? ?????? |
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 |
1,004 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
DISTRICT MINEREL FUND CHAMOLI |
1,173 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
SHAKTI SINGH |
103,813 |
PFMS
|
Account Type:Bank
Account No.:151372252303
|
AMA ZILA PANCHAYAT CHAMOLI |
6,494 |