Type Of Transaction |
Expenditures
|
Activity Code |
64893276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2023 |
Voucher No |
XVFC/2023-24/P/120 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
479,487 |
Particulars |
64893276-VAJEPUR GAMTHI RENDI GAM TARAF JATA ROAD RASTANU KAM TDS8055 GST7820 SD23974 LS4700 KJ9400 TOTAL KAPAT 53949 FINAL BILL 425538 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349979070
|
DP 15 TH FIN COMM TAX COLL CU |
53,949 |
PFMS
|
Account Type:Bank
Account No.:50100349979070
|
ROYAL STEEL FURNITURE |
223,540 |
PFMS
|
Account Type:Bank
Account No.:50100349979070
|
LAXMI MISSION MANGALAM GELESAR |
151,585 |
PFMS
|
Account Type:Bank
Account No.:50100349979070
|
MUKESHBHAI DALARIYABHAI RATHWA |
50,413 |