Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,410 |
Particulars |
PEVAR BLOCK KHAREDICHE DEYAK, PEVAR BLOCK POHOCHTA KARNYACHE BHADEV MJURANCHI MJURI DILI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50318038727
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :22/06/2017
|
Bhagyalaxmi Hardware |
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50318038727
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :22/06/2017
|
UJWAL TILES CHANDRAPUR |
57,610 |
Letter/Advice
|
Account Type:Bank
Account No.:50318038727
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :22/06/2017
|
|
13,800 |
Letter/Advice
|
Account Type:Bank
Account No.:50318038727
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :22/06/2017
|
|
25,000 |