Type Of Transaction |
Expenditures
|
Activity Code |
49644914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,496 |
Particulars |
chitarwada game kesarisinh na ghare thi nana vajesinhna ghar sudhi blockpeving nu kam(matireal-37831,lebur-20850,kapat-1815) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
20,850 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
37,831 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
CHITARWADA GRAM PANCHAYAT |
1,815 |