Type Of Transaction |
Expenditures
|
Activity Code |
64848251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Game Voter Verkes Ma pevarblok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:183401002272
|
SAHARA TRADERS |
28,160 |
PFMS
|
Account Type:Bank
Account No.:183401002272
|
BRAHMANI CEMENT |
56,994 |
PFMS
|
Account Type:Bank
Account No.:183401002272
|
PATEL DAXABEN RAJENDRAKUMAR |
35,646 |
PFMS
|
Account Type:Bank
Account No.:183401002272
|
RAJPUT JANAKSINH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:183401002272
|
BHARATJI CHANDUJI THAKOR |
70,000 |
Deduction
|
Deduction
|
PATEL DAXABEN RAJENDRAKUMAR |
2,000 |