Type Of Transaction |
Expenditures
|
Activity Code |
66307271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Construction of internal R.C.C Road in Raul Faliya At Desar1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DEVANSHI ENTERPRISE |
27,467 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
5,281 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
JAY SAINATH QUARRY WORKS |
28,707 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
BILVAL KAMLESHBHAI GURAJIBHAI |
78,400 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
39,375 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
39,375 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
19,401 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
JAY SAINATH QUARRY WORKS |
19,619 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
39,375 |