Type Of Transaction |
Expenditures
|
Activity Code |
65742606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
construction of internal rcc road in quarry awas rayji machhi to chotu master |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
KENGUBHAI SENGABHAI PARMAR |
39,200 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
BABJI TRADERS AND ELECTRICLESS |
52,467 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
CHAMUNDA SUPPLIERS |
47,281 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
varsada gram panchayat |
800 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
varsada gram panchayat |
833 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
varsada gram panchayat |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
varsada gram panchayat |
119 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
varsada gram panchayat |
919 |
PFMS
|
Account Type:Bank
Account No.:50100344542735
|
BABJI TRADERS AND ELECTRICLESS |
6,881 |