Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2018 |
Voucher No |
FFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,877 |
Particulars |
अंगणवाडीला पाण्याची व्यवस्था करण्यासाठी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359085
Cheque Date : 04/01/2018
|
Matoshri Entrpraejes Nagbhid |
18,640 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359086
Cheque Date : 04/01/2018
|
Matoshri Entrpraejes Nagbhid |
15,975 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359088
Cheque Date : 04/01/2018
|
Matoshri Entrpraejes Nagbhid |
10,142 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359089
Cheque Date : 04/01/2018
|
Matoshri Entrpraejes Nagbhid |
6,340 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359090
Cheque Date : 04/01/2018
|
Matoshri Entrpraejes Nagbhid |
5,780 |