Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
4 RAVI NAMDEV CHAVAN RS-RASTA GITTI KHAREDI RS-123200
5 NAMUNA NO 19 PRAMANE KHADIKARAN RS-60000
6 SHANTOSH VISHNU MAPARI TAKKAM RS-25000
7 TONDE PENTER RS-4800
8 TUSHAR MADHUKAR IWARE RS-23000
9 MA TAHASILDAR LONAR GAUN KHANIJ RS-25200
10 MAA JILHA ADHIKARI ZP BULDHANA RS-2800
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3501214106
Cheque No : 062650
Cheque Date : 27/04/2020
|
|
123,200 |
Cheque
|
Account Type : Bank
Account No. : 3501214106
Cheque No : 069251
Cheque Date : 27/04/2020
|
|
89,800 |
Cheque
|
Account Type : Bank
Account No. : 3501214106
Cheque No : 069252
Cheque Date : 27/04/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 3501214106
Cheque No : 069253
Cheque Date : 27/04/2020
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3501214106
Cheque No : 069254
Cheque Date : 27/04/2020
|
|
2,800 |