Type Of Transaction |
Expenditures
|
Activity Code |
55024463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
water tank work at Anganwadi ni baju ma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100314803463
|
RAMESH ZAVERBHAI DERVALIYA |
30,200 |
PFMS
|
Account Type:Bank
Account No.:50100314803463
|
DERAVALIYA RAMESHBHAI BHUPATBHAI |
26,000 |
PFMS
|
Account Type:Bank
Account No.:50100314803463
|
ANILBHAI BABUBHAI CHAUHAN |
50,400 |
PFMS
|
Account Type:Bank
Account No.:50100314803463
|
VANGADHRA GRAM PANCHAYAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100314803463
|
AMAR TIMBER MART |
91,400 |