Type Of Transaction |
Expenditures
|
Activity Code |
64932486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
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.)
|
119,994 |
Particulars |
GUTTER LINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
CHIMANBHAI DAHYABHAI BHOI |
46,920 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
ATUL TRADING CO |
14,962 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
SAT KAIWAL TRADING |
9,810 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
KOTHARA GRAM PANCHAYAT |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
BHOOMI PRECAST ARTICLES |
6,646 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
KOTHARA GRAM PANCHAYAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
NAND PIPE INDUSTRY |
29,406 |
PFMS
|
Account Type:Bank
Account No.:50100344542748
|
OM TRANSPROT |
9,800 |