Type Of Transaction |
Expenditures
|
Activity Code |
64225756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,571 |
Particulars |
pawer block danji bhai bhikhabhai na ghar thi siva amarsi na ghar taraf1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
MAHADEV PAVER BLOCK |
136,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
HANSRAJBHAI DANABHAI JINJARIYA |
60,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
MATEL STEEL HARDWARE |
32,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
MAHI BUILDING MATERIALS SUPPLIERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
NAGDAKIYA ARVINDBHAI SAVABHAI |
52,435 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
BALDHOI GRAM PANCHAYAT |
3,136 |