Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,383 |
Particulars |
Jaywant Vilas Ambekar -Kadam Wasti Smashan bhoomi shed bhandakam 19#4720
magasvargiy kharch kamache . final bill ada
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10372191011248
Cheque No : 009277
Cheque Date : 04/09/2020
|
|
62,962 |
Cheque
|
Account Type : Bank
Account No. : 10372191011248
Cheque No : 009278
Cheque Date : 04/09/2020
|
SBI |
6,018 |
Cheque
|
Account Type : Bank
Account No. : 10372191011248
Cheque No : 009279
Cheque Date : 04/09/2020
|
State Bank Of India |
6,018 |
Cheque
|
Account Type : Bank
Account No. : 10372191011248
Cheque No : 009280
Cheque Date : 04/09/2020
|
Vima Sanchalak |
3,009 |
Cheque
|
Account Type : Bank
Account No. : 10372191011248
Cheque No : 009281
Cheque Date : 04/09/2020
|
Kamgar Kalyan Mandal |
3,009 |
Cheque
|
Account Type : Bank
Account No. : 10372191011248
Cheque No : 009282
Cheque Date : 04/09/2020
|
Tahasildar Nagar |
6,367 |