Type Of Transaction |
Expenditures
|
Activity Code |
49762126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
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.)
|
42,827 |
Particulars |
motakalodara game pathan faliya ma gutarline nu kam(matireal-31480,lebur-10060,kapat-1287) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100313173773
|
JAYESHBHAI GOVINDBHAI PARMAR |
31,480 |
PFMS
|
Account Type:Bank
Account No.:50100313173773
|
JAYESHBHAI GOVINDBHAI PARMAR |
10,060 |
PFMS
|
Account Type:Bank
Account No.:50100313173773
|
MOTAKALODRA GRAM PANCHAYAT |
1,287 |