Type Of Transaction |
Expenditures
|
Activity Code |
64780593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/281 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
bhabharv gane tran jgya a bor motar nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
GATRAL BORVEL |
251,280 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
NEW DHARA MOTOR REWINDING |
234,109 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
15TH FIN COM HOLDING ACC TALUKA PANCHAYAT MALIYA |
9,778 |
PFMS
|
Account Type:Bank
Account No.:030801003731
|
NANDANIYA BHARAT MERAMANBHAI |
4,833 |