Type Of Transaction |
Expenditures
|
Activity Code |
41287695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,000 |
Particulars |
harijanvas thi primary school taraf c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
VISHALKUMAR NATVARBHAI PARMAR |
79,600 |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
SHREE UMIYA TRADERS |
56,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
GHANCHI JAKIRHUSEN DAUDBHAI |
31,400 |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
Ketankumar Dineshbhai Patel |
31,000 |