Type Of Transaction |
Expenditures
|
Activity Code |
42010812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
AMODARA GAMEHARIJAN VAS MA JUNA HANDPUMP THI VALJIBHAI NA GHAR TARAF ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VARDHAMAN TRADING |
35,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
PATEL TRADING CO |
13,500 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
ANILKUMAR KALYANDAS ARORA |
29,052 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SHASHIKANT KALYANDAS ARODA |
6,448 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
KARAN ASHOKKUMAR KHURANA |
15,000 |