Type Of Transaction |
Expenditures
|
Activity Code |
55572655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,467 |
Particulars |
anusuchit vistar ne jodato cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:221810310000763
|
UMIYA TRADERS |
14,000 |
PFMS
|
Account Type:Bank
Account No.:221810310000763
|
UMIYA TRADERS |
13,300 |
PFMS
|
Account Type:Bank
Account No.:221810310000763
|
UMIYA TRADERS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:221810310000763
|
DASRATHBHAI DAHYABHAI PATEL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:221810310000763
|
DASRATHBHAI DAHYABHAI PATEL |
4,132 |
PFMS
|
Account Type:Bank
Account No.:221810310000763
|
UMIYA TRADERS |
10,815 |