Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2017 |
Voucher No |
FFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,900 |
Particulars |
DATE - 19.9.2017 GITTY 41 BRASS RS-9400
DATE -25.9.2017 8 BRASS MURUM FROMG P RINDHE RS-8000
DATE - 27.9.2017 DABAI KHARCH RS-17500 FROM ANIS BHAI
DATE -28.9.2017 RS -6900 3 BRASS GITTY 2300 RS PRAMANE
NAMUNA 19 NUSAR MAJURI 3900
DATE - 29.9.2017 MANISH ZORE RS-12000 FOR 12 TRIP MURUM 1000 RS PRAMANE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042531
Cheque Date : 21/10/2017
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042535
Cheque Date : 21/10/2017
|
GANESH P RINDHE |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042541
Cheque Date : 21/10/2017
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042532
Cheque Date : 21/10/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042546
Cheque Date : 21/10/2017
|
NANISH ZORE |
12,000 |