Type Of Transaction |
Expenditures
|
Activity Code |
33764406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,266 |
Particulars |
sathamba game peoples bank aagad c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
MEHULBHAI ASHOKBHAI KHURANA |
90,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
KARAN ASHOKKUMAR KHURANA |
60,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
SHASHIKANT KALYANDAS ARODA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
NISHRA TRADERS AND TRANSPORT |
24,104 |
PFMS
|
Account Type:Bank
Account No.:67810100020144
|
VARDHAMAN TRADING |
115,162 |