Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
91,105 |
Particulars |
PEVHA BLOCK BASVINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041234
Cheque Date : 16/04/2018
|
nikhelasewar agro service |
3,190 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041235
Cheque Date : 16/04/2018
|
|
13,100 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041236
Cheque Date : 16/04/2018
|
|
4,515 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041237
Cheque Date : 16/04/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041238
Cheque Date : 16/04/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041239
Cheque Date : 16/04/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041240
Cheque Date : 16/04/2018
|
Nikhileshwar Traders Gondegaon |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383933
Cheque No : 041241
Cheque Date : 16/04/2018
|
|
10,300 |