Type Of Transaction |
Expenditures
|
Activity Code |
64399845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
211,500 |
Particulars |
const of u#47g gutterline in manekla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542662
|
KENGUBHAI SENGABHAI PARMAR |
55,961 |
PFMS
|
Account Type:Bank
Account No.:50100344542662
|
MANEKALA JUTH GRAM PANCHAYAT |
188 |
PFMS
|
Account Type:Bank
Account No.:50100344542662
|
MANEKALA JUTH GRAM PANCHAYAT |
2,439 |
PFMS
|
Account Type:Bank
Account No.:50100344542662
|
BABJI TRADERS AND ELECTRICLESS |
11,812 |
PFMS
|
Account Type:Bank
Account No.:50100344542662
|
MANEKALA JUTH GRAM PANCHAYAT |
1,142 |
PFMS
|
Account Type:Bank
Account No.:50100344542662
|
PATHAK ENTERPRIZE AND SUPLIERS |
139,958 |