Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
893,590 |
Particulars |
FOURTEEN FINANCE GRANT EXPENSE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10090100034765
Cheque No : 000013
Cheque Date : 08/11/2019
|
GURU KURPA BOREWELL |
88,500 |
Cheque
|
Account Type : Bank
Account No. : 10090100034765
Cheque No : 000014
Cheque Date : 08/11/2019
|
JIRUWALA |
88,200 |
Cheque
|
Account Type : Bank
Account No. : 10090100034765
Cheque No : 000012
Cheque Date : 08/11/2019
|
GURU KURPA BOREWELL |
265,600 |
Cheque
|
Account Type : Bank
Account No. : 10090100034765
Cheque No : 000010
Cheque Date : 08/11/2019
|
JIRUWALA |
364,560 |
Cheque
|
Account Type : Bank
Account No. : 10090100034765
Cheque No : 000011
Cheque Date : 08/11/2019
|
KALAL BOREWELL |
86,730 |