Type Of Transaction |
Expenditures
|
Activity Code |
61666615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,820 |
Particulars |
paver block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
DHARMENDRA BHIKHABHAI MAKWANA |
33,660 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
DEVAYATBHAI DUDABHAI CHHUCHHAR |
42,400 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
KANANI HARDWARE MART |
6,460 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
AASHRAY CEMENT PAVER BLOCK |
111,342 |
PFMS
|
Account Type:Bank
Account No.:030801003723
|
15th FINANCE COMMISSION DEDUCTION |
1,958 |