Type Of Transaction |
Expenditures
|
Activity Code |
62633989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2023 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
322,292 |
Particulars |
vitpar tide work avedo and pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
RELIANCE PIPE INDUSTRIES |
48,510 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
DEVABHAI SUDABHAI GARCHAR |
30,375 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
CHANDULAL VIRA PARMAR |
92,024 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
OM TRADERS |
42,826 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
HARDAS P SANJVA |
53,000 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
6,096 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MADHAV STEEL AND HARDWARE MAGROL |
49,461 |