Type Of Transaction |
Expenditures
|
Activity Code |
67158534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,941 |
Particulars |
const of remaining int rcc road in raul faliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
310 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
6,497 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DEVANSHI ENTERPRISE |
3,924 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
RAJGOR TRADERS |
1,996 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
DESAR GRAM PANCHAYAT |
385 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
BILVAL KAMLESHBHAI GURAJIBHAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
JAY SAINATH QUARRY WORKS |
6,867 |
PFMS
|
Account Type:Bank
Account No.:50100347409382
|
JAY SAINATH QUARRY WORKS |
1,962 |