Type Of Transaction |
Expenditures
|
Activity Code |
66281418 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
14/02/2023 |
Voucher No |
4THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
265,566 |
Particulars |
mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DRD PRA DEHRADUN |
30 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
Uttarakhand purv Painik Kalyan Nigam Ltd UPNL |
197,556 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
ASHISH SINGH |
17,660 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
BHAGAT SINGH |
17,660 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
YOGENDRA SINGH |
17,660 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA ZILA PANCHAYAT CHAMOLI |
15,000 |