Type Of Transaction |
Expenditures
|
Activity Code |
41084426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,917 |
Particulars |
fataji na muvada game samuhik sauchalay nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:67810100020160
|
SOLANKI SIDHDHRAJSINH NATAVARSINH |
60,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020160
|
NARAYAN MARBLE |
18,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020160
|
HASHMUKHLAL JETHALAL SHAH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020160
|
JAY AMBE CEMENT DEPO |
35,000 |
PFMS
|
Account Type:Bank
Account No.:67810100020160
|
HIMMATBHAI DHANJIBHAI WAGHELA |
62,917 |