Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,100 |
Particulars |
shailesh jayshriram gudadhe v itar kalam 45 nusar itar kame v aarosgy shikshan v itar kame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065526
Cheque Date : 29/07/2019
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065515
Cheque Date : 29/07/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065520
Cheque Date : 29/07/2019
|
|
25,100 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065521
Cheque Date : 29/07/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065525
Cheque Date : 29/07/2019
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065522
Cheque Date : 29/07/2019
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 5257101001154
Cheque No : 065519
Cheque Date : 29/07/2019
|
|
10,100 |