Type Of Transaction |
Expenditures
|
Activity Code |
42948768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,600 |
Particulars |
gutterline at javeripura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
PATEL ENTERPRISE |
40,020 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
547 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
PATEL ENTERPRISE |
34,477 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
SURESHBHAI PUNABHAI PARMAR |
23,860 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
690 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
1,006 |