Type Of Transaction |
Expenditures
|
Activity Code |
41156891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
adruj game valubhai nagabhai na ghare thi main gatarline nu kam(matireal-34441,lebur-23159,kapat-2400) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859132
|
SAGRAMBHAI BHURABHAI BHARVAD |
34,441 |
PFMS
|
Account Type:Bank
Account No.:50100344859132
|
SAGRAMBHAI BHURABHAI BHARVAD |
23,159 |
PFMS
|
Account Type:Bank
Account No.:50100344859132
|
ADRUJ#47MALPURGRAM PANCHAYAT |
2,400 |