Type Of Transaction |
Expenditures
|
Activity Code |
64631004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,641 |
Particulars |
64631004-UPERA-VISNAGAR CHOWKDITHI RANCHHODPURA BUS STAND AAGAL PEVAR BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
PARMAR PRADIPKUMAR MOTILAL |
26,641 |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50100345052559
|
PARMAR PRADIPKUMAR MOTILAL |
50,000 |