Type Of Transaction |
Expenditures
|
Activity Code |
67023902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,871 |
Particulars |
paverblock merambhai polabhaina ghar thi meram premji na ghar taraf1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040742744
|
MAHI BUILDING MATERIALS SUPPLIERS |
22,650 |
PFMS
|
Account Type:Bank
Account No.:920010040742744
|
AMAR PAVERS |
70,400 |
PFMS
|
Account Type:Bank
Account No.:920010040742744
|
RAJAVADLAJAM GRAM PANCHAYAT |
1,723 |
PFMS
|
Account Type:Bank
Account No.:920010040742744
|
NAGDAKIYA ARVINDBHAI SAVABHAI |
66,098 |