Type Of Transaction |
Expenditures
|
Activity Code |
42015779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,544 |
Particulars |
amodara game mansinh na ghar aagad pro.wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
ANILKUMAR KALYANDAS ARORA |
28,800 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SHASHIKANT KALYANDAS ARODA |
4,744 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
VARDHAMAN TRADING |
35,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
KARAN ASHOKKUMAR KHURANA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:67810100021105
|
SWAMI SUPPLIERS |
15,000 |