Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
523,550 |
Particulars |
BILL NO 118-123 CONKRITI NALI BANDHAKAM SAHITYA, CONKRITI NALI BANDHAKAM SAHITYA, CONKRITI NALI BANDHAKAM MAJURI, CONKRITI NALI BANDHAKAM SAHITYA, CONKRITI NALI BANDHAKAM SAHITYA, CONKRITI NALI BANDHAKAM MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026253
Cheque Date : 23/07/2020
|
BHAIYYA TRAIDERS ASALGAON |
75,900 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026254
Cheque Date : 23/07/2020
|
|
112,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026255
Cheque Date : 23/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
80,550 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026130
Cheque Date : 23/07/2020
|
BHAIYYA TRAIDERS ASALGAON |
69,960 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026257
Cheque Date : 23/07/2020
|
|
108,640 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 026258
Cheque Date : 23/07/2020
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
76,500 |