Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,186,000 |
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. : 039510031558
Cheque No : 039158
Cheque Date : 17/01/2020
|
PATEL BHAVESHBHAI |
122,000 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039159
Cheque Date : 17/01/2020
|
RAMESHBHAI |
76,000 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039161
Cheque Date : 17/01/2020
|
DAMOR BABUBHAI |
126,500 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039162
Cheque Date : 17/01/2020
|
PRAKASHBHAI |
178,500 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039163
Cheque Date : 17/01/2020
|
KAMRAJBHAI |
183,400 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039164
Cheque Date : 17/01/2020
|
RAJUBHAI |
138,050 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039165
Cheque Date : 17/01/2020
|
VANZARA TARANBHAI |
172,550 |
Cheque
|
Account Type : Bank
Account No. : 039510031558
Cheque No : 039160
Cheque Date : 17/01/2020
|
DIPAKKUMAR |
189,000 |