Type Of Transaction |
Expenditures
|
Activity Code |
40407041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,801 |
Particulars |
c.c.road in patel 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 MAHENDRABHAI A |
6,801 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA SAROJBEN MAHENDRABHAI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA ASHOKKUMAR K |
6,000 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA SUNITABEN GANESHBHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
LALITABEN JUMABHAI VASAVA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:137701004460
|
VASAVA GANESHBHAI JHUMABHAI |
10,000 |