Type Of Transaction |
Expenditures
|
Activity Code |
50169784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
ANBAPURA PATEL PASHABHAI REVABHAI NA GHAR THI BHARATBHAI MADH RODIYA GHAR SUDHI GATAR LINE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
SHAKTI PIPE |
46,400 |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
SHREE UMIYA PLYWOOD AND HARDWARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
PATEL DINESHBHAI SOMABHAI |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50100335335942
|
RAHULKUMAR DINESHBHAI PATEL |
18,600 |