Type Of Transaction |
Expenditures
|
Activity Code |
64779796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2023 |
Voucher No |
XVFC/2023-24/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,633 |
Particulars |
keshod akhodad game varjang keshur vadi thi sabali nadi 200mm pvc pipe gutter work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
S S BILDERS |
414,834 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
krishna enterprize |
862 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
RAJUBHAI MULUBHAI HATHLIYA |
50,333 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
GOPALBHAI MANDABHAI VADHER |
17,154 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
13,450 |