Type Of Transaction |
Expenditures
|
Activity Code |
66387399 |
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.)
|
308,616 |
Particulars |
paver block in jadav faliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
KENGUBHAI SENGABHAI PARMAR |
75,300 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
CHAMUNDA SUPPLIERS |
17,374 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
CHAMUNDA SUPPLIERS |
26,460 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
4,595 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
3,087 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
KESHAV ENTERPRISE |
181,800 |