Type Of Transaction |
Expenditures
|
Activity Code |
40747027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,000 |
Particulars |
Constructing Washing Ghat behind Filter Plant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041015816
|
umiya vijay trading co |
73,902 |
PFMS
|
Account Type:Bank
Account No.:920010041015816
|
TASHI ENTERPRISE |
131,963 |
PFMS
|
Account Type:Bank
Account No.:920010041015816
|
rakeshbhai maganbhai patel |
68,991 |
PFMS
|
Account Type:Bank
Account No.:920010041015816
|
GRAM PANCHAYAT KATPOR |
1,409 |
PFMS
|
Account Type:Bank
Account No.:920010041015816
|
GRAM PANCHAYAT KATPOR |
2,562 |
PFMS
|
Account Type:Bank
Account No.:920010041015816
|
GRAM PANCHAYAT KATPOR |
1,173 |