Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,500 |
Particulars |
CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM MAJURI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039781
Cheque Date : 27/04/2020
|
BHAIYYA TRAIDERS ASALGAON |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039782
Cheque Date : 27/04/2020
|
|
104,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039783
Cheque Date : 27/04/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
126,000 |