Type Of Transaction |
Expenditures
|
Activity Code |
50149850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2023 |
Voucher No |
XVFC/2023-24/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,800 |
Particulars |
Zer CC Road at Fatubhai Himmatbhai Falia Towards to Kantibhai Hirabhai Falia |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
SHANA ZINA TADVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
MENABEN KANCHANBHAI TADVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
NAYANABEN CHUNILAL TADVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
KANCHANBHAI TADVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
HEMUBEN ARVINDBHAI TADVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
GIRISHBHAI TADVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:137701004573
|
URMILABEN TADVI |
3,600 |