Type Of Transaction |
Expenditures
|
Activity Code |
61127421 |
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.)
|
69,460 |
Particulars |
pvb(bachat)reti,kakri+block+majuri+takti+cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358254620
|
AJAY HARVARA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100358254620
|
Jay Dwarkadhish industries |
30,065 |
PFMS
|
Account Type:Bank
Account No.:50100358254620
|
AJAY HARVARA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:50100358254620
|
JAY ASHAPURA BUILDING MATERIALS |
12,920 |
PFMS
|
Account Type:Bank
Account No.:50100358254620
|
DAYABHAI NARANBHAI MAKWANA |
11,250 |