Type Of Transaction |
Expenditures
|
Activity Code |
64791909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,663 |
Particulars |
Vandiya hemibhai home to khodiyar temple 200mm gutter pvc pipe work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
PAVAN POLYMERS |
148,806 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
JAY SAHAJANAND CEMENT PRODUCTS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
DHARMENDRA BHIKHABHAI MAKWANA |
39,261 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
15th FINANCE COMMISSION DEDUCTION |
1,996 |