Type Of Transaction |
Expenditures
|
Activity Code |
49762890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,655 |
Particulars |
mota kalodara game bhailalbhai prajapati na ghar thi mahadev sudhi khutati kadi blockpeving nu kam(matireal-70960,lebur-12124,kapat-2571) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100313173773
|
JAYESHBHAI GOVINDBHAI PARMAR |
12,124 |
PFMS
|
Account Type:Bank
Account No.:50100313173773
|
JAYESHBHAI GOVINDBHAI PARMAR |
70,960 |
PFMS
|
Account Type:Bank
Account No.:50100313173773
|
MOTAKALODRA GRAM PANCHAYAT |
2,571 |