Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,800 |
Particulars |
CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA 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 : 039812
Cheque Date : 21/05/2020
|
BHAIYYA TRAIDERS ASALGAON |
59,400 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039813
Cheque Date : 21/05/2020
|
|
84,800 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039814
Cheque Date : 21/05/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
95,600 |