Type Of Transaction |
Expenditures
|
Activity Code |
40942461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
Compound wall work Ner Temple at Nal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA ARCHANABEN PRABHUDASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA SHARMILABEN SHATISHBHAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA KALAVATIBEN GANESHBHAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA SUNITABEN AVINASHBHAI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA ANKITABEN GANESHBHAI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA NILESHBHAI GANESHBHAI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA RASHIDABEN ASHOKBHAI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA NITISHABEN AMARSING |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA MINAXIBEN MAHESHBHAI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA JAYRAMBHAI SHATALIBHAI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA ZINIBEN RAMESHBHAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA SUMITRABEN PRABHUDASH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10630100037124
|
VASAVA YOGESHBHAI RUPSINGBHAI |
5,000 |