Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
277,000 |
Particulars |
RASTA BANDHAKAM KARITA SAHITYA BABAT, RASTA BANDHAKAM KARITA SAHITYA BABAT, RASTA BANDHAKAM BABAT MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039784
Cheque Date : 30/04/2020
|
BHAIYYA TRAIDERS ASALGAON |
64,800 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039785
Cheque Date : 30/04/2020
|
|
101,400 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039786
Cheque Date : 30/04/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
110,800 |