Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,500 |
Particulars |
CC ROAD MATERIALS EXPENSE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074625
Cheque Date : 10/04/2019
|
UPLANA FALJIBHAI S |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074624
Cheque Date : 10/04/2019
|
MAHAVIR CEMENT |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074623
Cheque Date : 10/04/2019
|
MAHESHKUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074622
Cheque Date : 10/04/2019
|
CHAUDHARI KIRANKUMAR |
37,500 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074621
Cheque Date : 10/04/2019
|
CHAUDHARY MEHULKUMAR |
49,000 |