Type Of Transaction |
Expenditures
|
Activity Code |
77356673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,550 |
Particulars |
amrat bal vatika ozra 438 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002876
|
NARMADA PAVORS GRAM PANWA KHARGONE |
77,200 |
PFMS
|
Account Type:Bank
Account No.:993510110002876
|
MOHAN CHGEN KARMA |
28,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002876
|
aslam khan |
16,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002876
|
VRINDAVAN NURSERY AND KRISHI FARM |
12,850 |
PFMS
|
Account Type:Bank
Account No.:993510110002876
|
MOHAN CHGEN KARMA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:993510110002876
|
ATHARV AGENCY |
1,500 |