Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,300 |
Particulars |
samaj mandir pevar block mukhed
soling, cement, khadi,
gattu basvne majuri
gattu kharedi 6 brass
soling, kach, khadi, valu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045285
Cheque Date : 16/03/2019
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045286
Cheque Date : 16/03/2019
|
|
18,300 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045287
Cheque Date : 16/03/2019
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 60233383615
Cheque No : 045288
Cheque Date : 16/03/2019
|
|
30,000 |