Type Of Transaction |
Expenditures
|
Activity Code |
86214489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,282 |
Particulars |
PVC PIPELINE WORK AT RABARI VAAS 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 |
4,660 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
AMAR PIPES |
156,370 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
JAYARAJBHAI NILESHBHAI GADHAVI |
90,709 |
PFMS
|
Account Type:Bank
Account No.:50100322601960
|
SAMDHIYALA GRAM PANCHAYAT |
2,543 |