Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
Harish tradars jamner paid by rs. 18000
Balu chavan paid by rs. 15000
Saptashungi Stone Krashar paid by rs. 7000
Gajesing jadhav paid by rs. 12000
Bhuvneshwar Tradars jamner paid by rs. 27700
krushana rama shirsale paid by rs. 34300
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2020
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/02/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/02/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/02/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/02/2020
|
|
27,700 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/02/2020
|
|
34,300 |