Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,600 |
Particulars |
RASTA KHADIKARAN BABAT SAHITYA,RASTA KHADIKARAN BABAT MAJURI,RASTA KHADIKARAN BABAT SAHITYA,RASTA KHADIKARAN BABAT MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039802
Cheque Date : 18/05/2020
|
|
91,200 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039803
Cheque Date : 18/05/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
60,800 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039804
Cheque Date : 18/05/2020
|
|
86,200 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039805
Cheque Date : 18/05/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
57,400 |