Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,235,000 |
Particulars |
14TH FC GRANT EXPENSE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005544
Cheque Date : 26/07/2019
|
KODARVI DAYAJI HARIJI |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005543
Cheque Date : 26/07/2019
|
CHAUHAN NARESHJI VAGHAJI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005542
Cheque Date : 26/07/2019
|
SUPER STEEL TRADERS |
77,500 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005541
Cheque Date : 26/07/2019
|
KODARVI DAYAJI HARIJI |
159,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005540
Cheque Date : 26/07/2019
|
CHAUHAN NARESHJI VAGHAJI |
112,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005539
Cheque Date : 26/07/2019
|
SUPER STEEL TRADERS |
124,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005538
Cheque Date : 26/07/2019
|
KODARVI DAYAJI HARIJI |
56,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005536
Cheque Date : 26/07/2019
|
SUPER STEEL TRADERS |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005535
Cheque Date : 26/07/2019
|
KODARVI DAYAJI HARIJI |
158,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005534
Cheque Date : 26/07/2019
|
CHAUHAN NARESHJI VAGHAJI |
151,000 |
Cheque
|
Account Type : Bank
Account No. : 026610033386
Cheque No : 005533
Cheque Date : 26/07/2019
|
SUPER STEEL TRADERS |
170,500 |