Type Of Transaction |
Expenditures
|
Activity Code |
64596143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2023 |
Voucher No |
XVFC/2023-24/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
449,000 |
Particulars |
Jilla mate contingency kharch malkhagat suvidha mateni jaogvai (2022-23)- DC - 37 [ Neemi System - 342698, IT#38GST - 6016, Mahesh-90812, IT#38GST - 1594] |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
MAHESH ELECTRONICS |
90,812 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
NEEMI SYSTEM AND SERVICE |
342,968 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
1,594 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
6,016 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
6,016 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
1,594 |