Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,988 |
Particulars |
Shalet Hand Wash Stetion karita |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046990
Cheque Date : 23/11/2020
|
VAIBHAV TREDARSE ASALGAON |
76,672 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046991
Cheque Date : 23/11/2020
|
VAIBHAV TREDARSE ASALGAON |
97,633 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046992
Cheque Date : 23/11/2020
|
VAIBHAV TREDARSE ASALGAON |
23,683 |