Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
3takke apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60232461198
Cheque No : 020521
Cheque Date : 27/12/2017
|
ishwarsing shivlal rajput |
5,160 |
Cheque
|
Account Type : Bank
Account No. : 60232461198
Cheque No : 020522
Cheque Date : 27/12/2017
|
vaishali bhimrav dandge |
5,160 |
Cheque
|
Account Type : Bank
Account No. : 60232461198
Cheque No : 020523
Cheque Date : 27/12/2017
|
shenfadu aramchandra rajput |
5,160 |
Cheque
|
Account Type : Bank
Account No. : 60232461198
Cheque No : 020524
Cheque Date : 27/12/2017
|
teli devidas manikchand |
5,160 |
Cheque
|
Account Type : Bank
Account No. : 60232461198
Cheque No : 020525
Cheque Date : 27/12/2017
|
sunita ashok dabhade |
5,160 |