Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
shimant and lokad and nalibhadkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 245601
Cheque Date : 20/07/2020
|
arihant tredars banoti |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 245602
Cheque Date : 20/07/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 245604
Cheque Date : 20/07/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 245605
Cheque Date : 20/07/2020
|
arihant tredars banoti |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60233715972
Cheque No : 245606
Cheque Date : 20/07/2020
|
|
20,000 |