Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,920 |
Particulars |
14 वा वित्त आ.यो. 2019-20 50 टक्के जि.प. शाळेसमोर व किरण पुंडकर ते गजानन म. पुंडकर पेवर बसविणे व मजुरी अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074236
Letter/Advice Date :16/06/2020
|
|
2,590 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074236
Letter/Advice Date :16/06/2020
|
|
3,330 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074237
Letter/Advice Date :16/06/2020
|
|
46,750 |
Letter/Advice
|
Account Type:Bank
Account No.:3506991018
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 074237
Letter/Advice Date :16/06/2020
|
|
39,250 |