Type Of Transaction |
Expenditures
|
Activity Code |
41535186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,339 |
Particulars |
BOROL GAME DABHI FALIMA GUTTER LINE NU KAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
UMA SALES CORPORATION |
125,339 |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
AMBICA SALES#47PREMJIBHAI RANCHHODBHAI PATEL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
DEVANGKUMAR ARVINDBHAI PATEL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
MUKESHBHAI BHATHIJI PARMAR |
85,000 |