Type Of Transaction |
Expenditures
|
Activity Code |
62375763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2023 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
490,190 |
Particulars |
loaej tide work of aveda and water line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
ARJUN ENTERPRISE |
32,536 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SUVA HITESH RAMBHAI |
23,800 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
NEW VASUNDHRA PLASTIC |
221,020 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MERAMAN HARDASH CHAVDA |
143,944 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
11,252 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
ARJUN INDISTRIES |
57,638 |