Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,242 |
Particulars |
DIVYAG VYAKTISATHI HAND SENITAZER BABAT, CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI NALI BANDHAKAM KARANE BABATMAJURI, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039787
Cheque Date : 04/05/2020
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039788
Cheque Date : 04/05/2020
|
BHAIYYA TRAIDERS ASALGAON |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039789
Cheque Date : 04/05/2020
|
|
92,242 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039790
Cheque Date : 04/05/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
84,000 |