Type Of Transaction |
Expenditures
|
Activity Code |
64487716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/273 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
lathodra game c.c.road nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
Rameshwar Hardware |
56,800 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
RANJEETBHAI BABUBHAI LAKHANI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
LAKHAMANBHAI KABABHAI LAKHANI |
29,600 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA |
1,000 |