Type Of Transaction |
Expenditures
|
Activity Code |
81884126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,530 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040743035
|
CHAVDA RAJUBHAI L |
25,000 |
PFMS
|
Account Type:Bank
Account No.:920010040743035
|
CHAVDA RAJUBHAI L |
80,830 |
PFMS
|
Account Type:Bank
Account No.:920010040743035
|
SHIVRAJPUR GRAM PANCHAYAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010040743035
|
PURVA ENTERPRISE |
130,900 |
PFMS
|
Account Type:Bank
Account No.:920010040743035
|
PURVA ENTERPRISE |
20,800 |
PFMS
|
Account Type:Bank
Account No.:920010040743035
|
CHAVDA RAJUBHAI L |
20,000 |