Type Of Transaction |
Expenditures
|
Activity Code |
58877870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
58877870-RANCHHODPURA GAAME ANGANVADI KENDRA-2 AND 3 REPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:221210110007535
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
59,700 |
PFMS
|
Account Type:Bank
Account No.:221210110007535
|
PARMAR PRADIPKUMAR MOTILAL |
25,050 |
PFMS
|
Account Type:Bank
Account No.:221210110007535
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:221210110007535
|
PARMAR PRADIPKUMAR MOTILAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:221210110007535
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
29,500 |
PFMS
|
Account Type:Bank
Account No.:221210110007535
|
MANIBHADRA BUILDING MATERIALS SUPLYERS |
10,000 |