Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
534,150 |
Particulars |
FOURTEEN FINANCE GRANT EXPENSE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 081310034388
Cheque No : 242545
Cheque Date : 22/07/2019
|
DHUMADA TULSIBHAI |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 081310034388
Cheque No : 242546
Cheque Date : 22/07/2019
|
prsbhubhAI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 081310034388
Cheque No : 242544
Cheque Date : 22/07/2019
|
SHREE CHAMUNDA |
214,500 |
Cheque
|
Account Type : Bank
Account No. : 081310034388
Cheque No : 242542
Cheque Date : 22/07/2019
|
TREVEDI DENESHKUMAR |
164,900 |
Cheque
|
Account Type : Bank
Account No. : 081310034388
Cheque No : 242543
Cheque Date : 22/07/2019
|
DHUMADA TULSIBHAI |
102,750 |