Type Of Transaction |
Expenditures
|
Activity Code |
49644840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
chitarwada game ravajibhai kalubhai na ghare thi deli sudhi blockpeving nu kam(matireal-93139,lebur-52361,kapat-4500) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
93,139 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
52,361 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
CHITARWADA GRAM PANCHAYAT |
4,500 |