Type Of Transaction |
Expenditures
|
Activity Code |
62635614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2023 |
Voucher No |
XVFC/2023-24/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
kodvavv nala piliya work taluko manavadar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
ROYAL TOOLS STEEL AND CEMENT |
268,735 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
DHIRUBHAI MANGABHAI PANDHERA |
44,276 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
NEW SATYAM SUPPLIERS |
37,276 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
RAJ SCRAP TRADERS |
50,851 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
KANKAI CONSTRUCTION |
86,324 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
12,538 |