Type Of Transaction |
Expenditures
|
Activity Code |
65976225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
382,397 |
Particulars |
65976225-THAKOR DASHARATHJI TAKHAJINA GHARTHI DABHI-BALISANA NA JUNA RASTA SUDHI GATAR LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345053727
|
KIRTIKUMAR BHAGWANDAS PATEL |
30,872 |
PFMS
|
Account Type:Bank
Account No.:50100345053727
|
SARASWATI PIPE INDUSTRIES |
232,875 |
PFMS
|
Account Type:Bank
Account No.:50100345053727
|
GANPATI TRADERS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:50100345053727
|
HIRABHAI NARSINGBHAI MAVI |
107,250 |