Type Of Transaction |
Expenditures
|
Activity Code |
42014951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
148,500 |
Particulars |
juna shedha gaame khodiyar mata na mandir pase pro.wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SWAMI SUPPLIERS |
21,150 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
MEHULBHAI ASHOKBHAI KHURANA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SHASHIKANT KALYANDAS ARODA |
15,350 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
NISHRA TRADERS AND TRANSPORT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VIMAL TRADERS |
42,000 |