Type Of Transaction |
Expenditures
|
Activity Code |
49262629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
invoice no- 67 ,64 ,61,60 ,70 42 jemalghadh game panchaya thi gatar line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
NAILA TRADERS |
7,875 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SAGAR TRADERS |
44,827 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SAGAR TRADERS |
43,648 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SAGAR TRADERS |
43,648 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SAGAR TRADERS |
41,200 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SAGAR TRADERS |
44,827 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
MAHETABHUSEN IDRISHBHAI AJITWALA |
170,000 |
Deduction
|
Deduction
|
NAILA TRADERS |
125 |
Deduction
|
Deduction
|
SAGAR TRADERS |
3,850 |