Type Of Transaction |
Expenditures
|
Activity Code |
54868321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,601 |
Particulars |
sathamba game kdiya fali ma block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
KARAN ASHOKKUMAR KHURANA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SHASHIKANT KALYANDAS ARODA |
37,601 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VARDHAMAN TRADING |
35,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
MEHULBHAI ASHOKBHAI KHURANA |
80,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VRUNDAVAN PAVER BLOCK |
143,000 |