Type Of Transaction |
Expenditures
|
Activity Code |
42164344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
98,772 |
Particulars |
chauhan vajesinh na ghar thi arjansinh na ghar taraf c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
VIMAL TRADERS |
28,080 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SHASHIKANT KALYANDAS ARODA |
11,692 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
ketan kumar patel |
12,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
KARAN ASHOKKUMAR KHURANA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
MEHULBHAI ASHOKBHAI KHURANA |
27,000 |