Type Of Transaction |
Expenditures
|
Activity Code |
50164394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
MATERIAL #38 LABOIUR BILL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
GRAM PANCHAYAT POICHARANIYA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
SONAL TRADING CO |
50,000 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
GRAM PANCHAYAT POICHARANIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
GRAM PANCHAYAT POICHARANIYA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
JUHILKUMAR M PATEL |
66,560 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
SAT KAIWAL TRADING |
120,000 |
PFMS
|
Account Type:Bank
Account No.:403301000188
|
ATUL TRADING CO, |
150,000 |