Type Of Transaction |
Expenditures
|
Activity Code |
65105515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,000 |
Particulars |
GUTTERLINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
ASHISH TRADERS |
22,824 |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
AMARDEEP ENTERPRISE |
91,934 |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
JESAR GOPARI JUTHGRAM PANCHAYAT |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
MAHESHBHAI G VANZARA |
29,400 |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
PANCHAL VASUDEV |
120,000 |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
JAY ASHAPURA TRADERS |
19,600 |
PFMS
|
Account Type:Bank
Account No.:50100347409419
|
JESAR GOPARI JUTHGRAM PANCHAYAT |
3,342 |