Type Of Transaction |
Expenditures
|
Activity Code |
62396829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2023 |
Voucher No |
XVFC/2023-24/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,613 |
Particulars |
samarda game smashan ground 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 |
11,326 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
JAGUBHAI SOMATBHAI BHUTIYA |
75,152 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
PERFECT PAVER BLOCK |
252,825 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
KISHAN AGRO CENTRE |
58,310 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
KARABHAI VIRAMBHAI MOKARIYA |
100,000 |