Type Of Transaction |
Expenditures
|
Activity Code |
43124523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,829 |
Particulars |
PAVER BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
KENGUBHAI SENGABHAI PARMAR |
47,020 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
1,669 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
KHUSHI CEMENT PRODUCTS |
14,906 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
3,274 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
MAA PARVATI ENTERPRISE |
99,960 |