Type Of Transaction |
Expenditures
|
Activity Code |
64157345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/277 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,699 |
Particulars |
barula game rashikbhai ni vadi pase cozway cum chek dem nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
CHAMUNDA CEMENT AGANCY |
236,320 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
JORA MAHENDRAKUMAR DEVASHIBHAI |
45,970 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA |
7,496 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
CAPITAL METAL INDUSTRES |
39,969 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
JANAK CEMENT PRODUCTS |
17,944 |