Type Of Transaction |
Expenditures
|
Activity Code |
43808592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO GATAR LINE MATERIALS AND LABOR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335336011
|
CHAUDHARI PRABHUDAS KACHARABHAI |
13,460 |
PFMS
|
Account Type:Bank
Account No.:50100335336011
|
Prajapati Bhautikkumar Narayanbhai |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50100335336011
|
CHAUDHARI ROHITKUMAR MANSANGBHAI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:50100335336011
|
Bajrangi sarjan pvt.ltd |
21,240 |
PFMS
|
Account Type:Bank
Account No.:50100335336011
|
Rashtra Enterprise |
1,600 |