Type Of Transaction |
Expenditures
|
Activity Code |
62398325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
ratang pawer block work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
8,966 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
BHANUBHAI BAVABHAI SANGANI |
211,124 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MANOJBHAI SOMABHAI CHANCHIYA |
45,000 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SHREEJI CEMENT PRODUCTS |
229,990 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MAYUR STILL |
4,920 |