Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2019 |
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.)
|
14,300 |
Particulars |
GOVT KOOP SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
JHANAKLAL KAKODIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
PAWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SUNDARLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
YASHVANT CHOKSINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
SUNDAR LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
NANHELAL PARTE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
GIRANI |
900 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
DILIP PATEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
MANIRAM YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:1887494887
|
AKALSINGH |
900 |