Type Of Transaction |
Expenditures
|
Activity Code |
50182153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
cc road in adivasi faliya at dhamnacha (dahadiyu) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA AJAYKUMAR SHIVABHAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA ASHVINABEN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
SURESHBHAI HIRABHAI VASAVA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA MAHESHBHAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
SANDIPBHAI VASAVA |
7,300 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA BHASHKARBHAI AMLABHAI |
6,900 |