Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,425 |
Particulars |
Concrete nala bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000463
Cheque Date : 20/05/2020
|
Gurudev Tradors Chikhli |
32,725 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000464
Cheque Date : 20/05/2020
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000465
Cheque Date : 20/05/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000466
Cheque Date : 20/05/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000467
Cheque Date : 20/05/2020
|
Pramod Jagdev Ingle |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000468
Cheque Date : 20/05/2020
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000469
Cheque Date : 20/05/2020
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000470
Cheque Date : 20/05/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 62433102023
Cheque No : 000471
Cheque Date : 20/05/2020
|
|
16,000 |