Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2017 |
Voucher No |
FFC/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,501.9 |
Particulars |
DATE - 4.10.2017 34000 RS PAID TO -SURUSHE
DATE - 4.10.2017 RS-9146 SAI WATER SOLUTION LONAR FOR LED LIGHT
DATE -5.10.2017 ASHOK TAKLE RS- 49000
DATE 5.10.2017 MASURE RS-49000
DATE 5.10.2017 RS - 28350 APALE SARKAR SEVA KENDRA CHEK BOOK CAMITION 5.90 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042545
Cheque Date : 22/10/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042534
Cheque Date : 22/10/2017
|
|
9,146 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042544
Cheque Date : 22/10/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042542
Cheque Date : 22/10/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 042547
Cheque Date : 22/10/2017
|
|
49,355.9 |