Type Of Transaction |
Expenditures
|
Activity Code |
66307151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,230 |
Particulars |
const int rcc road on bhatpura road towards bhalu koyas area |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
20,143 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
68,667 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
34,333 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
47,250 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
1,333 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
41,344 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
918 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
347 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
750 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
BILVAL KAMLESHBHAI GURAJIBHAI |
85,279 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
656 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
667 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
3,543 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
47,260 |