Type Of Transaction |
Expenditures
|
Activity Code |
61667486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/127 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
water tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
SIDHHI VINAYAK ENTERPRISE |
370,439 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
15th FINANCE COMMISSION DEDUCTION |
11,186 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
DIVYESH VIRAMBHAI KAMBALIYA |
43,375 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
MORVADIYA NILESHBHAI DAMODARBHAI |
75,000 |