Type Of Transaction |
Expenditures
|
Activity Code |
48807911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,550 |
Particulars |
SINGPURGAME KUNDA FALIYA MA TRAN RASTA PASE THI ASHVINBHAI NA GHAR TARAF C C ROAD NU KAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SINGPUR GROUP GRAM PANCHAYAT |
2,655 |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SINGPUR GROUP GRAM PANCHAYAT |
5,310 |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SINGPUR GROUP GRAM PANCHAYAT |
2,655 |
PFMS
|
Account Type:Bank
Account No.:02670100030647
|
SANJAY T GAMIT |
254,930 |