Type Of Transaction |
Expenditures
|
Activity Code |
65313371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
500,000 |
Particulars |
ratang gamthi baradiya jata raste par cc road work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
VITHALBHAI LAKSHAMANBHAI PAGHDAR |
59,800 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
RAMESHBHAI LALJIBHAI KACHADIYA |
86,400 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MAYUR STILL |
338,800 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
15,000 |