Type Of Transaction |
Expenditures
|
Activity Code |
33812850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
147,917 |
Particulars |
hitubhai na ghar thi fulchandbhai ni dukan taraf road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
KARAN ASHOKKUMAR KHURANA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VARDHAMAN TRADING |
47,250 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SWAMI SUPPLIERS |
14,980 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
MEHULBHAI ASHOKBHAI KHURANA |
40,800 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SHASHIKANT KALYANDAS ARODA |
14,887 |