Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,950 |
Particulars |
CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI NALI 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 : 039806
Cheque Date : 19/05/2020
|
BHAIYYA TRAIDERS ASALGAON |
34,650 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039807
Cheque Date : 19/05/2020
|
|
61,900 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039808
Cheque Date : 19/05/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
64,400 |