Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
ramesh shankar, vilas and sunl bhausaheb gaikwadmahalaxmi steel dataa nangare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026073371
Cheque No : 040870
Cheque Date : 05/10/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 80026073371
Cheque No : 040868
Cheque Date : 05/10/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80026073371
Cheque No : 040864
Cheque Date : 05/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 80026073371
Cheque No : 040867
Cheque Date : 05/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 80026073371
Cheque No : 040869
Cheque Date : 05/10/2018
|
|
10,000 |