Type Of Transaction |
Expenditures
|
Activity Code |
42011621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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 |
BORVATO GAME HOLI CHAKLA THI KALUSINH NA GHAR 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
|
SHASHIKANT KALYANDAS ARODA |
6,448 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SWAMI SUPPLIERS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VIMAL TRADERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
ANILKUMAR KALYANDAS ARORA |
29,052 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
KARAN ASHOKKUMAR KHURANA |
15,000 |