Type Of Transaction |
Expenditures
|
Activity Code |
50168944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
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.)
|
100,000 |
Particulars |
THAKOR LAXAMANI NATHAJI NA GHAR THI THAKOR VARAVAJI POPATJI NA GHAR SUDHI CC ROAD
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
KARUNA SAGAR TRADERS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
PATEL DINESHBHAI SOMABHAI |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
SHREE UMIYA PLYWOOD AND HARDWARE |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
RAHULKUMAR DINESHBHAI PATEL |
14,500 |