Type Of Transaction |
Expenditures
|
Activity Code |
56618607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,238 |
Particulars |
nava chikhaliya game smashan chhapari nu kam(matireal-99822,lebur-39270,kapat-3146) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
EX 15Fc TALUKA PANCHAYAT TARAPUR |
3,146 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
CHIKHALIYA GRAM PANCHAYAT |
99,822 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
CHIKHALIYA GRAM PANCHAYAT |
39,270 |