Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
156,823 |
Particulars |
Konkrit raste Royalti GST, Anganwadi Cement Pharshi Sahitya Kharedi, Vita Reti Gitti Majure Anganwadi Durusti, Anganwadi Durusti Test Report, Dalit Vasti Sudhar Yojna Rsta Jijau Nagar Test Report, Khamkhed Rsta Test Report , khamkhed rsta Test Report |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818431
Cheque Date : 30/07/2020
|
|
46,497 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818432
Cheque Date : 30/07/2020
|
Shivkrupa Hardware |
64,800 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818433
Cheque Date : 30/07/2020
|
|
35,200 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818434
Cheque Date : 30/07/2020
|
|
1,417 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818435
Cheque Date : 30/07/2020
|
|
3,389 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818436
Cheque Date : 30/07/2020
|
|
2,760 |
Cheque
|
Account Type : Bank
Account No. : 35147272388
Cheque No : 818437
Cheque Date : 30/07/2020
|
|
2,760 |