Type Of Transaction |
Expenditures
|
Activity Code |
42164965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
198,000 |
Particulars |
godadhara thi smsan taraf rasta par garnadu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
DIPESH I PATEL |
21,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
NISHRA TRADERS AND TRANSPORT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
MEHULBHAI ASHOKBHAI KHURANA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
VARDHAMAN TRADING |
68,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SWAMI SUPPLIERS |
27,030 |
PFMS
|
Account Type:Bank
Account No.:67810100020153
|
SHASHIKANT KALYANDAS ARODA |
11,970 |