Type Of Transaction |
Expenditures
|
Activity Code |
45684948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,734 |
Particulars |
reti,kakri+bhogavo+dirt+majuri(pvb-2122) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:78030432719
|
MAHIRAJSINH BABBHA JADEJA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:78030432719
|
MAHIRAJSINH BABBHA JADEJA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:78030432719
|
MAHIRAJSINH BABBHA JADEJA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:78030432719
|
MAYURSINH HALUBHA JADEJA |
44,734 |