Type Of Transaction |
Expenditures
|
Activity Code |
67158480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
pro remaining paverblock at mota mahadev and nana mahadev faliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
5,512 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
4,116 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
KESHAV ENTERPRISE |
119,364 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
JAY SAINATH QUARRY WORKS |
18,148 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
BILVAL KAMLESHBHAI GURAJIBHAI |
60,760 |