Type Of Transaction |
Expenditures
|
Activity Code |
65585735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
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.) (in Rs.)
|
73,688 |
Particulars |
const of rcc road from dashrathbhai udabhais home to natubhai parmars home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
KOTHARA GRAM PANCHAYAT |
737 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
KOTHARA GRAM PANCHAYAT |
935 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
SONAL TRADING CO |
4,915 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
CHIMANBHAI DAHYABHAI BHOI |
17,921 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
ATUL TRADING CO |
29,561 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
SAT KAIWAL TRADING |
19,619 |