Type Of Transaction |
Expenditures
|
Activity Code |
43358813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
nadavalu faliya dahyabhai lallubhai to ramanbhai dahyabhai house block peving materail,labour,gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
300 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
R K CONTRACTION |
87,200 |
PFMS
|
Account Type:Bank
Account No.:920010041505940
|
GRAM PANCHAYAT KANTHARIYA |
58,000 |