Type Of Transaction |
Expenditures
|
Activity Code |
54413364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,548 |
Particulars |
khas anu jati smshan ni coumpaund dival nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347065561
|
kalubhai jivabhai chavda |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50100347065561
|
DARSHAN ENTERPRISE |
26,392 |
PFMS
|
Account Type:Bank
Account No.:50100347065561
|
DARSHAN ENTERPRISE |
44,544 |
PFMS
|
Account Type:Bank
Account No.:50100347065561
|
somnath paver block#38hardware |
76,356 |
PFMS
|
Account Type:Bank
Account No.:50100347065561
|
DILIPBHAI KANUBHAI BASIYA |
27,405 |
PFMS
|
Account Type:Bank
Account No.:50100347065561
|
DARSHAN ENTERPRISE |
35,721 |