Type Of Transaction |
Expenditures
|
Activity Code |
65281532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,808 |
Particulars |
gram sachiwalay me atrikt room nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
bhagat ji iron store |
31,141 |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
sakshi traders |
22,912 |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
GAURAV INT UDYOG |
25,156 |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
ADARASH ENTERPRISES |
41,439 |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
prem chandra patel |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
dal singar patel |
6,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031840
|
shiv sankar patel |
5,280 |