Type Of Transaction |
Expenditures
|
Activity Code |
64815007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2024 |
Voucher No |
XVFC/2023-24/P/168 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
499,374 |
Particulars |
keshod movana gp 900mm coz way work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
DETROJA VIRAL BHAGVANJIBHAI |
101,327 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
UMIYA CEMENT PIPE FACTORY |
61,334 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
16,134 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
YAMUNA STEEL AND CEMENT |
320,579 |