Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
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.)
|
184,000 |
Particulars |
C C Road Labor Works Expense
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074630
Cheque Date : 10/04/2019
|
VIR CEMENT DEPO |
69,900 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074629
Cheque Date : 10/04/2019
|
UPLANA FALJIBHAI S |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074628
Cheque Date : 10/04/2019
|
CHAUDHARY SANDIPKUMAR |
19,100 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074627
Cheque Date : 10/04/2019
|
CHAUDHARY MEHULKUMAR |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074626
Cheque Date : 10/04/2019
|
CHAUDHARY VIPULBHAI |
25,000 |