Type Of Transaction |
Expenditures
|
Activity Code |
73460454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,000 |
Particulars |
grey water nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
mangat babulal patidar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
mangat babulal patidar |
29,000 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
MS SHRI KRISHNA TRADING COMPANY |
18,000 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
MS SHRI KRISHNA TRADING COMPANY |
18,000 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
MS SHRI KRISHNA TRADING COMPANY |
18,000 |