Type Of Transaction |
Expenditures
|
Activity Code |
64537169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,398 |
Particulars |
C.C. Road to Parbat dhana house to Ghodadar towards At Bhatharot #38 Labour Cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
JAYSUKHBHAI DAYABHAI VADHIYA |
27,760 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
15TH FINANCE COMMISSION DEDUCTION TALUKA MANGROL |
3,465 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
SANTKRUPA TRADERS |
237,513 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
15TH FINANCE COMMISSION DEDUCTION TALUKA MANGROL |
6,928 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
kailash shikhar stone crusher |
70,732 |