Type Of Transaction |
Expenditures
|
Activity Code |
65341348 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
24/03/2023 |
Voucher No |
4THSFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
149,249 |
Particulars |
????? ?????? ???? ??? ????? ?? ?? ????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA ZILA PANCHAYAT CHAMOLI |
15,056 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DISTRICT MINEREL FUND CHAMOLI |
1,879 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
NARESH CHANDRA s#47o NANDA RAM |
131,049 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
1,265 |