Type Of Transaction |
Expenditures
|
Activity Code |
42160468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,215 |
Particulars |
arvindsinh mangalsinh na ghar thi harjisinh na ghar taraf block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
KARAN ASHOKKUMAR KHURANA |
7,715 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SHASHIKANT KALYANDAS ARODA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
MADHAV PRECAST |
40,500 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
MEHULBHAI ASHOKBHAI KHURANA |
19,200 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
VIMAL TRADERS |
10,800 |