Type Of Transaction |
Expenditures
|
Activity Code |
60869651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
KREATIVE CEMENT PRODUCT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
KHARCHIYA MAJUR SAHKARI MANDALI |
28,000 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
SARDAR IRRIGATION SYSTEMS PVT LTD |
144,000 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
15TH FINANCE COMMISSION DEDUCTION TALUKA PANCHAYAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:426001000581
|
VANK VISHVRAJ DILUBHAI |
18,000 |