Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,875 |
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 : 074640
Cheque Date : 03/05/2019
|
CHAUDHARY MEHULKUMAR |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074639
Cheque Date : 03/05/2019
|
CHAUDHARI KIRANKUMAR |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074638
Cheque Date : 03/05/2019
|
KANKODIYA BHAVESHKUMAR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074637
Cheque Date : 03/05/2019
|
UPLANA FALJIBHAI S |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 074636
Cheque Date : 03/05/2019
|
MAHAVIR CEMENT |
76,375 |