Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,402 |
Particulars |
Water Pipeline Works Expense
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 78015657675
Cheque No : 042480
Cheque Date : 29/06/2018
|
VRUNDAVAN BOREWELL |
123,060 |
Cheque
|
Account Type : Bank
Account No. : 78015657675
Cheque No : 042479
Cheque Date : 29/06/2018
|
MANUBHAI BABLUBHAI |
14,990 |
Cheque
|
Account Type : Bank
Account No. : 78015657675
Cheque No : 042478
Cheque Date : 29/06/2018
|
JAY MOTER REWAINDING |
19,638 |
Cheque
|
Account Type : Bank
Account No. : 78015657675
Cheque No : 042477
Cheque Date : 29/06/2018
|
ANANDBHAI BABLUBHAI |
1,155 |
Cheque
|
Account Type : Bank
Account No. : 78015657675
Cheque No : 042476
Cheque Date : 29/06/2018
|
JAY MOTER REWAINDING |
111,559 |