Type Of Transaction |
Expenditures
|
Activity Code |
42011945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
sarsiya game ramsinh na ghar thi dudhmandali taraf c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
MEHULBHAI ASHOKBHAI KHURANA |
45,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
NISHRA TRADERS AND TRANSPORT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VIMAL TRADERS |
42,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SWAMI SUPPLIERS |
20,800 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SHASHIKANT KALYANDAS ARODA |
10,700 |