Type Of Transaction |
Expenditures
|
Activity Code |
42166822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
himmatsinh dahysinh na ghar pase gharnadu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SWAMI SUPPLIERS |
13,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
DIPESH I PATEL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
VARDHAMAN TRADING |
35,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
MEHULBHAI ASHOKBHAI KHURANA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
NISHRA TRADERS AND TRANSPORT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SHASHIKANT KALYANDAS ARODA |
10,500 |