Type Of Transaction |
Expenditures
|
Activity Code |
65333139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,990 |
Particulars |
CC Road - Middle School Parisar Mousar1- Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000156
|
Arakshi Trading Company |
39,000 |
PFMS
|
Account Type:Bank
Account No.:981110210000156
|
Arakshi Trading Company |
29,450 |
PFMS
|
Account Type:Bank
Account No.:981110210000156
|
Shree Sawaliya Traders, Yash Kumar Gagan Patidar |
15,540 |
PFMS
|
Account Type:Bank
Account No.:981110210000156
|
Shree Sawaliya Traders, Yash Kumar Gagan Patidar |
42,000 |