Type Of Transaction |
Expenditures
|
Activity Code |
62412771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,878 |
Particulars |
katrasa game rakhodiya vistarma pur sarkshan diwal nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MAHENDRABHAI DANSINHBHAI DODIYA |
347,704 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
GUJARATI SURESHBHAI KANABHAI |
38,118 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
TUSHAR B CHAVDA |
100,030 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
12,026 |