Type Of Transaction |
Expenditures
|
Activity Code |
62373513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2023 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,694 |
Particulars |
katrasa game pirbapani darga baju washing ghat nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
ANIRUDHDHASINH NATHABHAI DODIYA |
73,584 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
JESHINGBHAI J KHER |
90,000 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
TUSHAR B CHAVDA |
26,250 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
GUJARATI SURESHBHAI KANABHAI |
47,500 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SHIVAM ENTERPRISE SGB |
29,223 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MAHENDRABHAI DANSINHBHAI DODIYA |
221,029 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
10,108 |