Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
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.)
|
11,000 |
Particulars |
વહલૠદà«àªàª°à« યà«àªàª¨àª¾ àª
àªàª¤àª°àªàª¤ àªà«àªàªµà«àª²àª¾ રà«àªªàª¿àª¯àª¾Â
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034675
Cheque Date : 08/11/2019
|
KAJALBEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034673
Cheque Date : 08/11/2019
|
SOLANKI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034672
Cheque Date : 08/11/2019
|
LILABEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034671
Cheque Date : 08/11/2019
|
BHANUBEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034670
Cheque Date : 08/11/2019
|
VASANTBEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034668
Cheque Date : 08/11/2019
|
SIMTABEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034667
Cheque Date : 08/11/2019
|
MANJUBEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034664
Cheque Date : 08/11/2019
|
BEBIBEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034662
Cheque Date : 08/11/2019
|
BHAVNABEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034661
Cheque Date : 08/11/2019
|
SAGITABEN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 78015659151
Cheque No : 034660
Cheque Date : 08/11/2019
|
MAKWANA KAILASBEN |
1,000 |