Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,379 |
Particulars |
Amount Paid to shank gawali,somnath,khandesh redio,om,swarup,parshwa,atul eknath varade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 974000
Cheque Date : 05/08/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191571
Cheque Date : 05/08/2020
|
|
38,524 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191572
Cheque Date : 05/08/2020
|
|
99,500 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191573
Cheque Date : 05/08/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191574
Cheque Date : 05/08/2020
|
|
59,944 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191575
Cheque Date : 05/08/2020
|
|
13,411 |
Cheque
|
Account Type : Bank
Account No. : 60222737284
Cheque No : 191576
Cheque Date : 05/08/2020
|
|
18,200 |