Type Of Transaction |
Expenditures
|
Activity Code |
62664615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,000 |
Particulars |
invoice no- 36 ,37 ,38 kukarda game pra shala ma compound wall -cement sand kapchi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
DU BHIL ASHOKBHAI MAGANBHAI |
87,246 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
DU BHIL ASHOKBHAI MAGANBHAI |
67,858 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
DU BHIL ASHOKBHAI MAGANBHAI |
58,164 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
4,532 |