Type Of Transaction |
Expenditures
|
Activity Code |
66293975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,455 |
Particulars |
KOLAVAD GAME VIHOL JILUJI REVAJI NA GHAR THI RAMABHAI NAROTAMBHAI GHAR SUDHI GATAR LINE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335336267
|
Prajapati Bhautikkumar Narayanbhai |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50100335336267
|
CHAUDHARI ROHITKUMAR MANSANGBHAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100335336267
|
Rashtra Enterprise |
2,867 |
PFMS
|
Account Type:Bank
Account No.:50100335336267
|
Bajrangi sarjan pvt.ltd |
66,080 |
PFMS
|
Account Type:Bank
Account No.:50100335336267
|
Chaudhari Pravinkumar Punjhabhai |
51,908 |