Type Of Transaction |
Expenditures
|
Activity Code |
50103981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/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.)
|
312,107 |
Particulars |
c c road kotada na raste jaynti jivraj na ghar thi padar taraf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040742207
|
UMA QUARRY WORKS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:920010040742207
|
KALUBHAI BHURABHAI RAMANI |
24,984 |
PFMS
|
Account Type:Bank
Account No.:920010040742207
|
ZUNDALA GRAM PANCHAYAT |
3,121 |
PFMS
|
Account Type:Bank
Account No.:920010040742207
|
AKASH STEEL |
219,002 |
PFMS
|
Account Type:Bank
Account No.:920010040742207
|
HARIBHAI KHODABHAI PADMANI |
37,000 |