Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,600 |
Particulars |
पिरवाडी शाळा तार कंपाउंट चे काम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054277
Cheque Date : 08/01/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054278
Cheque Date : 08/01/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054279
Cheque Date : 08/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054280
Cheque Date : 08/01/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054281
Cheque Date : 08/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054282
Cheque Date : 08/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 80026981555
Cheque No : 054283
Cheque Date : 08/01/2019
|
|
4,800 |