Type Of Transaction |
Expenditures
|
Activity Code |
54512518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,240 |
Particulars |
construction of block paving work in geeta mandir chok and village |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1089104000088655
|
PARMAR ASHOKKUMAR NACHHABHAI |
61,690 |
PFMS
|
Account Type:Bank
Account No.:1089104000088655
|
KANTIBHAI MOTIBHAI RATHOD |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1089104000088655
|
OM SHIV TILES AND HARDWARE |
36,750 |
PFMS
|
Account Type:Bank
Account No.:1089104000088655
|
GURUKRUPA CEMENT PRODUCTS |
64,800 |