Type Of Transaction |
Expenditures
|
Activity Code |
33816194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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 |
timba fali ma parmar bhikha bhai na ghare thi kureshi rafik bhai na ghar taraf c c taraf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
KARAN ASHOKKUMAR KHURANA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SHASHIKANT KALYANDAS ARODA |
18,093 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VARDHAMAN TRADING |
63,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SWAMI SUPPLIERS |
22,907 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
MEHULBHAI ASHOKBHAI KHURANA |
54,000 |