Type Of Transaction |
Expenditures
|
Activity Code |
56514171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
indranaj game arvindbhai dhirubhai makwana na ghare thi rasta sudhi guterline nu kam(matireal-59097,lebur-39802,kapat-1101) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
GRAM PANCHAYAT INDRANAJ#47ISANPUR |
59,097 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
EX 15Fc TALUKA PANCHAYAT TARAPUR |
1,101 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
GRAM PANCHAYAT INDRANAJ#47ISANPUR |
39,802 |