Type Of Transaction |
Expenditures
|
Activity Code |
42014136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,032.87 |
Particulars |
vaghvalla gaame dilipsinh na ghar thi ramsinh na ghar tarafc c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SWAMI SUPPLIERS |
14,264 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
NISHRA TRADERS AND TRANSPORT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
MEHULBHAI ASHOKBHAI KHURANA |
27,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SHASHIKANT KALYANDAS ARODA |
4,268.87 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VIMAL TRADERS |
31,500 |