Type Of Transaction |
Expenditures
|
Activity Code |
50350412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
surjipura gaame dival |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
dayma jauddin |
3,600 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
Tadvi meenaben shaleshbhai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
dayma sharifakha fakirmahamah |
3,600 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
bhil vipulbhai jitendarbhai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
patel milanbhai dilipbhai |
7,200 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
Bhil nareshbhai dulabhai |
7,200 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
parmar Bharatbhai shyamjibhai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
baria yogeshbhai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
patel nareshbhai hasmukhbhai |
7,200 |
PFMS
|
Account Type:Bank
Account No.:02180100021067
|
parmar savitaben bharatbhai |
3,600 |