Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
322,310 |
Particulars |
Rasta Bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047015
Cheque Date : 08/02/2021
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047016
Cheque Date : 08/02/2021
|
BHAIYYA TRAIDERS ASALGAON |
76,610 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047017
Cheque Date : 08/02/2021
|
|
81,400 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047018
Cheque Date : 08/02/2021
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047019
Cheque Date : 08/02/2021
|
|
30,200 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 047020
Cheque Date : 08/02/2021
|
BHAIYYA TRAIDERS ASALGAON |
23,100 |