Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2018 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,556 |
Particulars |
जि.प.शाळाला पिण्याच्या पाण्याची व्यवस्था करण्यात आली |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359091
Cheque Date : 06/01/2018
|
Matoshri Entrpraejes Nagbhid |
14,041 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359092
Cheque Date : 06/01/2018
|
Matoshri Entrpraejes Nagbhid |
12,130 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359093
Cheque Date : 06/01/2018
|
Matoshri Entrpraejes Nagbhid |
13,505 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359094
Cheque Date : 06/01/2018
|
Matoshri Entrpraejes Nagbhid |
2,370 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359095
Cheque Date : 06/01/2018
|
Matoshri Entrpraejes Nagbhid |
9,060 |
Cheque
|
Account Type : Bank
Account No. : 35279302969
Cheque No : 359096
Cheque Date : 06/01/2018
|
Matoshri Entrpraejes Nagbhid |
7,450 |