Type Of Transaction |
Expenditures
|
Activity Code |
43890617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,527 |
Particulars |
PATELPURA GAME PATEL BABUBHAI BARDEVBHAI NA GHAR THI MUKHY GATAR SUDHI TATHA BHIKHABHAI TRIBHOVANDAS NA GHAR THI MUKHY ROAD SUDHI JATI GATAR LINE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335335952
|
Bajrangi sarjan pvt.ltd |
78,057 |
PFMS
|
Account Type:Bank
Account No.:50100335335952
|
Prajapati Bhautikkumar Narayanbhai |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50100335335952
|
CHAUDHARI SURESHKUMAR PRABHUDAS |
22,670 |
PFMS
|
Account Type:Bank
Account No.:50100335335952
|
Chaudhari Pravinkumar Punjhabhai |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100335335952
|
Rashtra Enterprise |
5,700 |