Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2017 |
Voucher No |
FFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
211,000 |
Particulars |
बंदिस्त गटार करणे (भरत जगताप ते आंदोरे यांचे घर) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80025957782
Cheque No : 010985
Cheque Date : 31/08/2017
|
|
99,700 |
Cheque
|
Account Type : Bank
Account No. : 80025957782
Cheque No : 010986
Cheque Date : 31/08/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 80025957782
Cheque No : 010987
Cheque Date : 31/08/2017
|
|
33,500 |
Cheque
|
Account Type : Bank
Account No. : 80025957782
Cheque No : 010988
Cheque Date : 31/08/2017
|
|
34,600 |
Cheque
|
Account Type : Bank
Account No. : 80025957782
Cheque No : 010989
Cheque Date : 31/08/2017
|
|
21,200 |