Type Of Transaction |
Expenditures
|
Activity Code |
75834002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2023 |
Voucher No |
XVFC/2023-24/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.)
|
327,499 |
Particulars |
Paver Block Work at Shakti maa na madh vali sheri ma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
NILESHBHAI BABRUBHAI GADHAVI |
116,274 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
JAYRAJBHAI NILESHBHAI GADHAVI |
47,950 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
BALAJI CEMENT PRODUCTION |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
BALAJI CEMENT PRODUCTION |
128,000 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
SAMDHIYALA GRAM PANCHAYAT |
3,275 |