Type Of Transaction |
Expenditures
|
Activity Code |
41570404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,592 |
Particulars |
bhathi ji na muvada game c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020159
|
KARAN AGENCY |
52,500 |
PFMS
|
Account Type:Bank
Account No.:67810100020159
|
Karankumar AshokkumarArora |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020159
|
Sureshbhai Kalabhai Parmar |
35,066 |
PFMS
|
Account Type:Bank
Account No.:67810100020159
|
Shree Pramukh Metal Quarry |
14,026 |