Type Of Transaction |
Expenditures
|
Activity Code |
87228887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,272 |
Particulars |
PAVER BLOCK WORK BHARATBHAI CHHANABHAI NA GHAR THI SAKARIYA NA MADH TARAF |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100177542812
|
CHATENBHAI CHOTHABHAI MAKVANA |
134,849 |
PFMS
|
Account Type:Bank
Account No.:50100177542812
|
BHOJABHAI SAGRAMBHAI RATHOD |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50100177542812
|
SURYAMUKHI STONE CRUSHER |
27,250 |
PFMS
|
Account Type:Bank
Account No.:50100177542812
|
VAIBHAV TRADERS |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50100177542812
|
BHADLI GRAM PANCHAYAT |
3,733 |
PFMS
|
Account Type:Bank
Account No.:50100177542812
|
BHALALA ENTERPRISE |
141,440 |