Type Of Transaction |
Expenditures
|
Activity Code |
41533275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,788 |
Particulars |
BHARVAD FALIMA PAVER BLOCKNU KAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
DEVANGKUMAR ARVINDBHAI PATEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
SHREE KRISHNA CEMENT PRODUCTS |
38,995 |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
AMBICA SALES#47PREMJIBHAI RANCHHODBHAI PATEL |
5,793 |
PFMS
|
Account Type:Bank
Account No.:67810100020157
|
MUKESHBHAI BHATHIJI PARMAR |
22,000 |