Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,369 |
Particulars |
Amount Paid to H K Chabada,ganesh d Sonawane,vahid pinjari,ramsing chavhan,vijay chavhan,maharashtra bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 973987
Cheque Date : 13/07/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 973988
Cheque Date : 13/07/2020
|
|
21,515 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 973989
Cheque Date : 13/07/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 973990
Cheque Date : 13/07/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 973991
Cheque Date : 13/07/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60222737284
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :13/07/2020
|
|
354 |