Type Of Transaction |
Expenditures
|
Activity Code |
46260360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2024 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,040 |
Particulars |
amrat bal vatika panchayat parishar khedi 517 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002914
|
narayan jagannath |
10,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002914
|
narayan jagannath patidar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002914
|
csc and mponline center vedika photo copy |
1,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002914
|
narayan jagannath patidar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002914
|
DS RAJPUT INFRASTRUCTURES |
14,040 |
PFMS
|
Account Type:Bank
Account No.:993510110002914
|
daduram nayak |
10,000 |