Type Of Transaction |
Expenditures
|
Activity Code |
55447925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,489 |
Particulars |
panchayat samiti star smashan bhumi saundarikarn kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
DHIRAJ MOHAN CHIKHALKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
KASTURABAI CHHAGANLAL RATHOD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
CHAGANLAL JANKIRAM RATHOD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
Shivam Hardware Channi |
29,110 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
149,379 |