Type Of Transaction |
Expenditures
|
Activity Code |
43173547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
115,015 |
Particulars |
chitarwada game varsadi pani na sangrah smasan taraf nala nu kam(gate valu)(matireal-68205,lebur-42210,kapat-4600) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
42,210 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
JAYESHBHAI GOVINDBHAI PARMAR |
68,205 |
PFMS
|
Account Type:Bank
Account No.:50100344859540
|
CHITARWADA GRAM PANCHAYAT |
4,600 |