Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,000 |
Particulars |
Ramai nagar madhil bhumigat nali bandhakam sahitya ani majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046998
Cheque Date : 02/12/2020
|
VAIBHAV TREDARSE ASALGAON |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 046999
Cheque Date : 02/12/2020
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047000
Cheque Date : 02/12/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047001
Cheque Date : 02/12/2020
|
|
40,600 |