Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
91,524 |
Particulars |
सोनल अग्रो वाडेगांव व इतर यांचे कडून साहित्य खरेदी व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 602610110000160
Cheque No : 388032
Cheque Date : 23/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 602610110000160
Cheque No : 388033
Cheque Date : 23/03/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 602610110000160
Cheque No : 388034
Cheque Date : 23/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 602610110000160
Cheque No : 388035
Cheque Date : 23/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 602610110000160
Cheque No : 388036
Cheque Date : 23/03/2020
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:602610110000160
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :23/03/2020
|
|
24 |