Type Of Transaction |
Expenditures
|
Activity Code |
56495119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2023 |
Voucher No |
XVFC/2023-24/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
831,915 |
Particulars |
vandh game nesda thi lai ne talav sudhi under ground gatar dc-76 khodabhai-773227, it1-16280, wwc-8140, gst1-16280. prashant-15828, it2-1800, gst2-360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
Prashant Vasantbhai dudhat |
15,828 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
khodabhai dudabhai solanki |
773,227 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
8,140 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
16,280 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
360 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
16,280 |