Type Of Transaction |
Expenditures
|
Activity Code |
62621572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2023 |
Voucher No |
XVFC/2023-24/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
maliya jamvadi near river and kabrastan dhobi ghat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
JADAV PRAKASHKUMAR NAJABHAI |
60,023 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
PRAJAPATI TRADERS MALIYA HATINA |
75,296 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
KORIYA RAJESHBHAI KANJIBHAI |
71,000 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
MUKESHBHAI GOVINDBHAI BHALODIA |
159,660 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
SOMNATH ENTERPRISE |
116,424 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
15TH FINANCE COMMISSION DEDUCTION DP JUNAGADH |
9,086 |
PFMS
|
Account Type:Bank
Account No.:030801003724
|
VRUNDAVAN TOOLS AND MACHINARY |
8,511 |