Type Of Transaction |
Expenditures
|
Activity Code |
56703124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2023 |
Voucher No |
XVFC/2023-24/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,748,002 |
Particulars |
anida gaame prathmik shala - DC -86 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
Prashant Vasantbhai dudhat |
32,422 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
Prashant Vasantbhai dudhat |
1,625,596 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
738 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
34,224 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
3,686 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
17,112 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
34,224 |