Type Of Transaction |
Expenditures
|
Activity Code |
62551998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
98,512 |
Particulars |
Nedra Game Abu Bakkar Jivabhai na Ghar Agal Gater Line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01530100070450
|
PRAJAPATI PRAHLADBHAI SHANKARBHAI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:01530100070450
|
GAYATRI PIPE FECTORY |
40,308 |
PFMS
|
Account Type:Bank
Account No.:01530100070450
|
DITYA TREDERS |
12,219 |
PFMS
|
Account Type:Bank
Account No.:01530100070450
|
HIRABHAI NARSANGBHAI MAVI |
37,500 |
Deduction
|
Deduction
|
PRAJAPATI PRAHLADBHAI SHANKARBHAI |
985 |