Type Of Transaction |
Expenditures
|
Activity Code |
60957170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
SHREE CHAMUNDA WELDING WORKS |
7,191 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
manshukhabhai bachubhai vadodariya |
29,469 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
BABA RAMDEV STORE |
38,912 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
AADESH STONE CRUSHER |
18,428 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
MAHI TRANSPORT #38 BUILDING MATIRIALS |
104,000 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
15TH FINANCE COMMISSION DEDUCTION TALUKA PANCHAYAT |
2,000 |