Type Of Transaction |
Expenditures
|
Activity Code |
67106644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,000 |
Particulars |
Construction on internal R.C.C Road from Gohil Dineshsinh Dashrathsinhs home to main road At Kaslap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542840
|
GRAM PANCHAYAT SAPIYA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50100344542840
|
MAHADEV TRADERS |
8,554 |
PFMS
|
Account Type:Bank
Account No.:50100344542840
|
GRAM PANCHAYAT SAPIYA |
1,685 |
PFMS
|
Account Type:Bank
Account No.:50100344542840
|
MAHADEV TRADERS |
39,375 |
PFMS
|
Account Type:Bank
Account No.:50100344542840
|
HAPPY SUPPLIER |
47,086 |
PFMS
|
Account Type:Bank
Account No.:50100344542840
|
DITABHAI R AAMALIYAR LABOUR CONTRACTOR |
30,020 |