Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2020 |
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.)
|
5,014.75 |
Particulars |
5 DINKAR VISHWANATH DOLE MANDHAN RS-1000
BANK COMISSION GST RS-2.95
6 SHRIRAM NAMDEO NAGRE RS-1000
BANK COMISSION GST RS-2.95
7 ANITA RAJU DOLE RS-1000
BANK COMISSION GST RS-2.95
8 PRATIBHA GAJANAN DOLE RS-1000
BANK COMISSION GST RS-2.95
9 SHARDA VIJAY DOLE RS-1000
BANK COMISSION GST RS-2.95
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3501255438
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :18/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3501255438
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :18/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3501255438
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :18/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3501255438
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :18/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3501255438
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :18/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3501255438
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :18/05/2020
|
|
14.75 |