Type Of Transaction |
Expenditures
|
Activity Code |
50152391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,640 |
Particulars |
gutterline bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
PRINCE CEMENT WORKS |
7,750 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
GRAM PANCHAYAT PASVA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
NAND PIPE ENTERPRISE |
56,550 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
SAT KAIWAL TRANSPORT |
17,640 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
CHIMANBHAI DAHYABHAI BHOI |
60,747 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
KANHA TRANSPORT |
24,206 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
GRAM PANCHAYAT PASVA |
3,128 |
PFMS
|
Account Type:Bank
Account No.:403301000212
|
ATUL TRADING CO, |
17,719 |