Type Of Transaction |
Expenditures
|
Activity Code |
80512002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
469,818 |
Particulars |
bhugarbh gutter khutati jagyae judi judi jagyae |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
BALDHOI GRAM PANCHAYAT |
4,700 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
MAHI BUILDING MATERIALS SUPPLIERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
HANSRAJBHAI DANABHAI JINJARIYA |
100,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
NAGDAKIYA ARVINDBHAI SAVABHAI |
107,618 |
PFMS
|
Account Type:Bank
Account No.:920010040742124
|
BALRAM AGENCY |
247,500 |