Type Of Transaction |
Expenditures
|
Activity Code |
50094673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,364 |
Particulars |
REMAINING GUTTER LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
KENGUBHAI SENGABHAI PARMAR |
61,716 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
GHANDHI SHUBHASCHANDRA HIRALAL |
9,016 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
SHREE RAM INDUSTRIES |
65,915 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
KHUSHI CEMENT PRODUCTS |
26,700 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
MOTI VARNOLI GRAM PANCHAYAT |
3,333 |
PFMS
|
Account Type:Bank
Account No.:50100344542672
|
MOTI VARNOLI GRAM PANCHAYAT |
1,684 |