Type Of Transaction |
Expenditures
|
Activity Code |
56495708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2023 |
Voucher No |
XVFC/2023-24/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
462,415 |
Particulars |
malsika game bholanathna mandir pase prarthana hall DC-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
Prashant Vasantbhai dudhat |
8,818 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
Prashant Vasantbhai dudhat |
429,775 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
9,048 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
4,524 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
9,048 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
200 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
1,002 |