Type Of Transaction |
Expenditures
|
Activity Code |
65313320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
124,796 |
Particulars |
material rs.97000, lebour es.24046, deduction rs.3750 ganeshpura ravjibhai madhabhai solanki na pase vistar ma c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
SURESHBHAI MAGANBHAI PARMAR |
97,000 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
GRAM PANCHAYAT VAHERAKHADI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
SURESHBHAI MAGANBHAI PARMAR |
24,046 |