Type Of Transaction |
Expenditures
|
Activity Code |
42292428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
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 |
MALI VAGAMA GUTTER LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
KHUSHI CEMENT PRODUCTS |
17,392 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
MOTI VARNOLI GRAM PANCHAYAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
GHANDHI SHUBHASCHANDRA HIRALAL |
4,704 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
SHREE RAM INDUSTRIES |
38,161 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
MOTI VARNOLI GRAM PANCHAYAT |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
KENGUBHAI SENGABHAI PARMAR |
36,763 |