Type Of Transaction |
Expenditures
|
Activity Code |
41338130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,540 |
Particulars |
kherai vaghda falima bor motar havdo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041183744
|
ISWAR BOREWELLE CO |
56,686 |
PFMS
|
Account Type:Bank
Account No.:920010041183744
|
JAY AMBE PUMP AND SPERS |
34,604 |
PFMS
|
Account Type:Bank
Account No.:920010041183744
|
PATEL SURESHBHAI HIRABHAI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:920010041183744
|
DAMOR RAMESHBHAI RAMABHAI |
22,378 |
PFMS
|
Account Type:Bank
Account No.:920010041183744
|
PRATIK SALES AGENCY |
15,872 |