Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
anganwadi durusti - valu, cement, color, farshi, pevar block kharedi, pani marne majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036151
Cheque Date : 15/11/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036152
Cheque Date : 15/11/2018
|
Nikhileshwar traders gondegaon |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036153
Cheque Date : 15/11/2018
|
Nikhileshwar traders gondegaon |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036154
Cheque Date : 15/11/2018
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036155
Cheque Date : 15/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036156
Cheque Date : 15/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60231379644
Cheque No : 036157
Cheque Date : 15/11/2018
|
Nikhileshwar traders gondegaon |
15,000 |