Type Of Transaction |
Expenditures
|
Activity Code |
50163922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
400,000 |
Particulars |
MATERIAL BILL #38 LABOUR BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
ATUL TRADING CO, |
147,655 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
SONAL TRADING CO |
49,150 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
SAT KAIWAL TRADING |
117,715 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
GRAM PANCHAYAT POICHARANIYA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
GRAM PANCHAYAT POICHARANIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
JUHILKUMAR M PATEL |
74,480 |