Type Of Transaction |
Expenditures
|
Activity Code |
41544614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
patel kamleshbhai natavarbhai na ghar thi pravin bhai melana ghar taraf c c taraf c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67580100017722
|
DINESHBHAI RAMABHAI RATHOD |
37,500 |
PFMS
|
Account Type:Bank
Account No.:67580100017722
|
RAJESHKUMAR DEVABHAI VANZARA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:67580100017722
|
JAYDIPSINH NARENDRSINH CHAUHAN |
34,750 |
PFMS
|
Account Type:Bank
Account No.:67580100017722
|
AGRI BUSINESS CENTER |
61,250 |