Type Of Transaction |
Expenditures
|
Activity Code |
54868355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,067 |
Particulars |
station area ma valand girishbhai nai dukan pase 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 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SHASHIKANT KALYANDAS ARODA |
20,817 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VARDHAMAN TRADING |
14,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
MEHULBHAI ASHOKBHAI KHURANA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VRUNDAVAN PAVER BLOCK |
63,250 |