Type Of Transaction |
Expenditures
|
Activity Code |
64780168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/265 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,644 |
Particulars |
vishanvel game chekdem cum cojway nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
PATAT BHIKHABHAI MULUBHAI |
45,000 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
NANDANIYA MERAMANBHAI LAKHMANBHAI |
33,000 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA |
6,288 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
Rameshwar Hardware |
167,580 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
TEJASBHAI CHIMANBHAI NANDANIYA |
37,776 |