Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
gram panchayat me peyjal vavstha And saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3132660455
|
ASHAD PATEL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3132660455
|
JAVED PATEL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3132660455
|
DILIP BAGWAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3132660455
|
JAYID PATEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3132660455
|
Noshad Patel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3132660455
|
dhirajsingh |
2,000 |