Type Of Transaction |
Expenditures
|
Activity Code |
54153484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.)
|
281,500 |
Particulars |
gram panchyat ambapura k gram memdiya m samudayik bhawan nirman 1 material reti, gitti, eit, cement bag payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
DILIP LAXMINARAYAN PRAJAPAT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
VISHAL TRADERS |
61,500 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
DILIP LAXMINARAYAN PRAJAPAT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
VISHAL TRADERS |
37,500 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
VISHAL TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
DILIP LAXMINARAYAN PRAJAPAT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
VISHAL TRADERS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:37316188516
|
VISHAL TRADERS |
61,500 |