Type Of Transaction |
Expenditures
|
Activity Code |
41476203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,500 |
Particulars |
bhemapur mandali falima havado paipe lain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041183016
|
NAVKAR MARBLE |
23,500 |
PFMS
|
Account Type:Bank
Account No.:920010041183016
|
BHARAT STEEL CEMENT DEPOT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:920010041183016
|
RATHOD BABUBHAI CHEHRABHAI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:920010041183016
|
SURESHBHAI HIRABHAI PATEL |
15,000 |