Type Of Transaction |
Expenditures
|
Activity Code |
87853493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,948 |
Particulars |
avedo sarvajanik plot ma bus stend pase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:288101001290
|
MAKVANA BHALABHAI PITHABHAI |
13,008 |
PFMS
|
Account Type:Bank
Account No.:288101001290
|
MAKVANA BHALABHAI PITHABHAI |
69,120 |
PFMS
|
Account Type:Bank
Account No.:288101001290
|
MAKVANA BHALABHAI PITHABHAI |
28,320 |
PFMS
|
Account Type:Bank
Account No.:288101001290
|
MAKVANA BHALABHAI PITHABHAI |
31,500 |