Type Of Transaction |
Expenditures
|
Activity Code |
55580126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
346,394 |
Particulars |
vadaval gam dayar road thi kanubhai ni dukan sudhi cc road pay to shri ram bulding metrials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0361104000314534
|
VARADHAJI GAJIJI BHIL |
28,000 |
PFMS
|
Account Type:Bank
Account No.:0361104000314534
|
MAA JAHU CEMENET PRODUCTS |
109,994 |
PFMS
|
Account Type:Bank
Account No.:0361104000314534
|
SHREE RAM BUILDING MATERIALS |
118,400 |
PFMS
|
Account Type:Bank
Account No.:0361104000314534
|
MANOJBHAI RANCHHODBHAI PARMAR |
90,000 |