Type Of Transaction |
Expenditures
|
Activity Code |
41286821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
203,157 |
Particulars |
smshan javana raste c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
SHREE UMIYA TRADERS |
55,650 |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
GHANCHI JAKIRHUSEN DAUDBHAI |
33,300 |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
VISHALKUMAR NATVARBHAI PARMAR |
80,007 |
PFMS
|
Account Type:Bank
Account No.:67810100020146
|
Ketankumar Dineshbhai Patel |
34,200 |