Type Of Transaction |
Expenditures
|
Activity Code |
66904050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,863 |
Particulars |
66904050-GOSVAMI VASMA PEVAR BLOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100345055022
|
PARMAR PRADIPKUMAR MOTILAL |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50100345055022
|
PARMAR PRADIPKUMAR MOTILAL |
17,863 |
PFMS
|
Account Type:Bank
Account No.:50100345055022
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
32,500 |
PFMS
|
Account Type:Bank
Account No.:50100345055022
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
6,000 |