Type Of Transaction |
Expenditures
|
Activity Code |
64781097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2023 |
Voucher No |
XVFC/2023-24/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
500,000 |
Particulars |
Vanthali Kanajadi gutter and water work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
DWARKADHISH aGENCY KANJA |
143,588 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SUJHLON PAMP #38 PIPE |
122,569 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
9,590 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SURY POOJA LEBAR CONTRACTOR |
45,541 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
HARIKRUSHNA BORWELL |
178,712 |