Type Of Transaction |
Expenditures
|
Activity Code |
49576490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,204,297 |
Particulars |
manibhadra and maruti pipe and megharajbhai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
KANTIBHAI SHIVABHAI PRAJAPATI |
88,580 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
75,250 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
235,840 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MANIBHADRA TRADING |
226,094 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
92,450 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
91,819 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
258,500 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
76,411 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
SHREE MARUTI PIPE INDUSTRIES |
27,520 |
PFMS
|
Account Type:Bank
Account No.:50100349163612
|
MEGHARAJBHAI GHEMARBHAI PATEL |
31,833 |