Type Of Transaction |
Expenditures
|
Activity Code |
42163727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
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.)
|
197,751 |
Particulars |
chauhan bakusinh na ghar thi bus stand sudhi c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SWAMI SUPPLIERS |
15,266 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SHASHIKANT KALYANDAS ARODA |
25,485 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
VARDHAMAN TRADING |
63,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
KARAN ASHOKKUMAR KHURANA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
MEHULBHAI ASHOKBHAI KHURANA |
54,000 |