Type Of Transaction |
Expenditures
|
Activity Code |
62872967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Waste Management-Drainage line In Old Gamtal At Village Lambora #38 Labour cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
KISHAN AGRO CENTRE |
128,700 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
15TH FINANCE COMMISSION DEDUCTION TALUKA MANGROL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
VALA VANRAJBHAI NATHABHAI |
35,640 |
PFMS
|
Account Type:Bank
Account No.:030801003730
|
VALA RAJANIKANT ARAJANBHAI |
33,660 |