Type Of Transaction |
Expenditures
|
Activity Code |
56696491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2023 |
Voucher No |
XVFC/2023-24/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
518,070 |
Particulars |
dhajadi game khodiyar para ma chhatvalo avedo DC-2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
mandan construction |
481,820 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
Prashant Vasantbhai dudhat |
9,583 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
5,072 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
10,144 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
218 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
10,144 |
PFMS
|
Account Type:Bank
Account No.:03530100034367
|
HOLDING ACCOUNT FIFTEEN FC AMRELI DISTRICT |
1,089 |