Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
401,750 |
Particulars |
CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTTYA BABATA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM MAJURI BABT,E.M.D PARAT KELYA BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039791
Cheque Date : 05/05/2020
|
|
70,950 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039792
Cheque Date : 05/05/2020
|
|
97,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039793
Cheque Date : 05/05/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
112,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039794
Cheque Date : 05/05/2020
|
|
121,800 |