Type Of Transaction |
Expenditures
|
Activity Code |
40614557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
553,068 |
Particulars |
darshan brick and |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349163411
|
DARSHAN BRICKS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50100349163411
|
MANIBHADRA TRADING |
67,500 |
PFMS
|
Account Type:Bank
Account No.:50100349163411
|
SAHAJANAND PIPE TRADERS |
276,805 |
PFMS
|
Account Type:Bank
Account No.:50100349163411
|
BHUTADIYA RATUBHAI CHELABHAI |
37,888 |
PFMS
|
Account Type:Bank
Account No.:50100349163411
|
DARSHAN BRICKS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50100349163411
|
BHUTADIYA RATUBHAI CHELABHAI |
100,875 |