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.)
|
167,099 |
Particulars |
Block Paving 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 : 084705
Cheque Date : 17/01/2020
|
KALPESHBHAI G |
8,725 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 084723
Cheque Date : 17/01/2020
|
SHREE MARUTI PIPE INDUSTRY |
89,999 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 084724
Cheque Date : 17/01/2020
|
CHAUDHARI JAYESHBHAI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 036710031679
Cheque No : 084721
Cheque Date : 17/01/2020
|
UPALANA ZALABHAI HARIBHAI |
58,375 |