Type Of Transaction |
Expenditures
|
Activity Code |
42013722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.)
|
95,734.98 |
Particulars |
sarsiya gaame aanganwadi ma paver block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
MADHAV PRECAST |
41,250 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
NISHRA TRADERS AND TRANSPORT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VIMAL TRADERS |
17,500 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
MEHULBHAI ASHOKBHAI KHURANA |
20,400 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SHASHIKANT KALYANDAS ARODA |
6,584.98 |