Type Of Transaction |
Expenditures
|
Activity Code |
49644536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,015 |
Particulars |
chitarwada game verai mata na mandir thi communite hall taraf gutarline nu kam(matireal-181654,lebur-26911,kapat-6450) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
181,654 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
CHITARWADA GRAM PANCHAYAT |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
26,911 |