Type Of Transaction |
Expenditures
|
Activity Code |
41394092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,481 |
Particulars |
takhatsinh khodsinh na ghar pase c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020161
|
VARDHAMAN TRADING |
31,500 |
PFMS
|
Account Type:Bank
Account No.:67810100020161
|
NISHRA TRADERS AND TRANSPORT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020161
|
PATEL TRADING CO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020161
|
SHASHIKANT KALYANDAS ARODA |
6,967 |
PFMS
|
Account Type:Bank
Account No.:67810100020161
|
ANILKUMAR KALYANDAS ARORA |
27,014 |