Type Of Transaction |
Expenditures
|
Activity Code |
64231498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,842 |
Particulars |
paverblock arvindbhai jivrajbhai kateshiyana gharthi jinabhai govindbhai vavdiyana ghar taraf1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040741787
|
BHARATBHAI DHANJIBHAI MER |
71,673 |
PFMS
|
Account Type:Bank
Account No.:920010040741787
|
BHARATBHAI DHANJIBHAI MER |
24,000 |
PFMS
|
Account Type:Bank
Account No.:920010040741787
|
RADHESHYAM CEMENT PRODUCTS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:920010040741787
|
RADHESHYAM CEMENT PRODUCTS |
85,011 |
PFMS
|
Account Type:Bank
Account No.:920010040741787
|
RAJAVADLA JAS GRAM PANCHAYAT |
1,958 |