Type Of Transaction |
Expenditures
|
Activity Code |
41146109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,750 |
Particulars |
game juni bhoyan desai prajapativas ma cc road nu kaam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0361104000314312
|
SOMABHAI H VANJARA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:0361104000314312
|
PANCHAL RAMANLAL PIRABHAI |
53,500 |
PFMS
|
Account Type:Bank
Account No.:0361104000314312
|
SARVODAY BULDING MATERIALS |
87,600 |
PFMS
|
Account Type:Bank
Account No.:0361104000314312
|
VISHNUKUMAR CHATURDAS THAKKAR |
66,150 |