Type Of Transaction |
Expenditures
|
Activity Code |
41574784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
invoice no- 62 ,335 ,13 ,32 191 junatalakhala game mahadev faliya ma gatar line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344524151
|
VISHVANATH TRADERS |
15,321 |
PFMS
|
Account Type:Bank
Account No.:50100344524151
|
YOGESHWAR TRADERS |
7,847 |
PFMS
|
Account Type:Bank
Account No.:50100344524151
|
JALARAM STEEL TRADERS |
4,895 |
PFMS
|
Account Type:Bank
Account No.:50100344524151
|
H K SHAH AND CO |
62,606 |
PFMS
|
Account Type:Bank
Account No.:50100344524151
|
RAJAKBHAI UANMARBHAI MANSURI |
8,000 |
Deduction
|
Deduction
|
YOGESHWAR TRADERS |
152 |
Deduction
|
Deduction
|
H K SHAH AND CO |
1,079 |
Deduction
|
Deduction
|
JALARAM STEEL TRADERS |
100 |