Type Of Transaction |
Expenditures
|
Activity Code |
74802858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2023 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,517 |
Particulars |
childran park bhag 2 salimpura 718 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
shila hardwear and bilading material BOI |
26,873 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
VIKAS HARDWARE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
ATHARV AGENCY |
1,300 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
VIKAS HARDWARE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
bharat bhudiya patel SBI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
bharat bhudiya patel SBI |
17,376 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
LAVKUSH PATEL |
18,288 |
PFMS
|
Account Type:Bank
Account No.:993510110002890
|
VIKAS HARDWARE |
4,680 |