Type Of Transaction |
Expenditures
|
Activity Code |
55171693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,000 |
Particulars |
vadla pase dungarbhai na ghar sudhi cc road pay to gajand buldings |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0361104000314497
|
GAJANAD BUILDING MATERIALS |
129,600 |
PFMS
|
Account Type:Bank
Account No.:0361104000314497
|
PRAVINBHAI MAGANBHAI DESAI |
23,400 |
PFMS
|
Account Type:Bank
Account No.:0361104000314497
|
HARDIK PRAVINBHAI RABARI |
90,000 |
PFMS
|
Account Type:Bank
Account No.:0361104000314497
|
SHREE BHAVANI KAPCHI #38 GREVAL SUPPLIERS |
54,000 |