Type Of Transaction |
Expenditures
|
Activity Code |
38264236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,900 |
Particulars |
sarvjanik souchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
UMIYAJI ENTERPRISE |
43,400 |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
YOGITA BHARAT GAVIT |
32,500 |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
BHARAT MOLU GAVIT |
32,500 |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
VISHAL NIRANJANBHAI ADTIYA |
60,000 |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
PRAMUKH STONE CLORY |
51,800 |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
MEHUL RAJU PANCHOLI |
32,500 |
PFMS
|
Account Type:Bank
Account No.:324102011017686
|
VIJAY STEEL TRADERS |
92,200 |