Type Of Transaction |
Expenditures
|
Activity Code |
66307087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
paver block in anganwadi and batuk maharaj and harijanavas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
BILVAL KAMLESHBHAI GURAJIBHAI |
26,100 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
CHAMUNDA SUPPLIERS |
9,810 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
1,218 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
1,969 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
31 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
190 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
KESHAV ENTERPRISE |
59,682 |