Type Of Transaction |
Expenditures
|
Activity Code |
42948483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,000 |
Particulars |
motor set nos 2 and pipe line at javeripura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
643 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
SURESHBHAI PUNABHAI PARMAR |
12,191 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
SWASTIC TRADING |
31,504 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
807 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
SWASTIC TRADING |
31,504 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
SWASTIC TRADING |
39,528 |
PFMS
|
Account Type:Bank
Account No.:403301000243
|
GRAM PANCHAYAT ZAVERIPURA |
643 |