Type Of Transaction |
Expenditures
|
Activity Code |
62637766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2023 |
Voucher No |
XVFC/2023-24/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,561 |
Particulars |
magrol shil gaushani pase bor motor and vedo and atrik sheri ma khutti pani ni pipeline nu work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
BHARADA CHIRAGBHAI DINESHBHAI |
51,000 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
C M TREADING CO |
36,311 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
PARMAR CHIRAGBHAI PUNJABHAI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SHREE RAM BUILDING MATERIAL |
38,416 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
CHUDASAMA HARESHBHAI KARABHAI |
80,218 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
NEW BALA BAJRANG ELECTRONICS |
88,039 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
6,577 |