Type Of Transaction |
Expenditures
|
Activity Code |
65279209 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
03/03/2023 |
Voucher No |
4THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
198,071 |
Particulars |
????? ??? ?????? ?? ??????? ??? ??? ???? ??????? ????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DISTRICT MINEREL FUND CHAMOLI |
2,007 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,768 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
KAMAL SINGH S#47O DEVENDAR SINGH |
173,137 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA ZILA PANCHAYAT CHAMOLI |
21,159 |