Type Of Transaction |
Expenditures
|
Activity Code |
64780554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/263 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,920 |
Particulars |
bhakharvad game chekdem cum coz way nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
NANDANIYA MERAMANBHAI LAKHMANBHAI |
90,000 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
PATAT BHIKHABHAI MULUBHAI |
80,000 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
NANDANIYA BHARAT MERAMANBHAI |
57,196 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
Rameshwar Hardware |
251,742 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA |
9,982 |