Type Of Transaction |
Expenditures
|
Activity Code |
65180938 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
25/03/2023 |
Voucher No |
4THSFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
248,072 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
ASHISH RANA GOVT CONTRACTOR AND SUPPLIER |
222,598 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
DISTRICT MINEREL FUND CHAMOLI |
3,041 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
AMA ZILA PANCHAYAT CHAMOLI |
20,331 |
PFMS
|
Account Type:Bank
Account No.:100063513931
|
SACHIV BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN |
2,102 |