Type Of Transaction |
Expenditures
|
Activity Code |
66307447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,952 |
Particulars |
cost remain int rcc road in maya tekra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
BILVAL KAMLESHBHAI GURAJIBHAI |
22,998 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
29,429 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
14,591 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
47,250 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
343 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
571 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
8,494 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
146 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
283 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
17,657 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
750 |