Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
451,400 |
Particulars |
BILL NO 106-117 CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM MAJURI BABAT,HAUD BANDHAKAM BABAT SAHITYA,CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM SAHITYA BABAT,CONKRITI RASTA BANDHAKAM MAJURI BABAT,CONKRITI NALI BANDHAKAM SAHITYA BABAT,CONKRITI NALI 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 : 026241
Cheque Date : 23/07/2020
|
NIRAJ TREDRASE ASALGAON |
17,100 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026242
Cheque Date : 23/07/2020
|
|
47,700 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026243
Cheque Date : 23/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
43,200 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026244
Cheque Date : 23/07/2020
|
NIRAJ TREDRASE ASALGAON |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026245
Cheque Date : 23/07/2020
|
|
21,700 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026246
Cheque Date : 23/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026247
Cheque Date : 23/07/2020
|
BHAIYYA TRAIDERS ASALGAON |
29,700 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026248
Cheque Date : 23/07/2020
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026249
Cheque Date : 23/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026250
Cheque Date : 23/07/2020
|
BHAIYYA TRAIDERS ASALGAON |
69,300 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026251
Cheque Date : 23/07/2020
|
|
83,300 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026252
Cheque Date : 23/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
65,400 |