Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,800 |
Particulars |
BILL NO 146-150
CONGREET RASTA BANDHAKAM ANI SAHITYA,MAJURI
DR BABASAHEB AMBEDKAR PUTALA SAUDARYIKARAN SAHITYA
PUTALA SAUDARYIKARAN BABAT MAJURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046982
Cheque Date : 09/10/2020
|
BHAIYYA TRAIDERS ASALGAON |
61,200 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046983
Cheque Date : 09/10/2020
|
|
103,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046984
Cheque Date : 09/10/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
88,800 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046985
Cheque Date : 09/10/2020
|
|
88,800 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046986
Cheque Date : 09/10/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
46,000 |