Type Of Transaction |
Expenditures
|
Activity Code |
42953353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
pro of pvc pipeline in harsiddhi nagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
DITABHAI R , AAMALIYA LABOUR CONTRACTOR |
26,620 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
1,448 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
VIMAL R MAKADIA |
70,932 |