Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,200 |
Particulars |
Arun bhika pawar paid by rs. 42000
Sopan kisan rame paid by rs. 18200
Ramesh Tulsiram kharse paid by rs. 18500
Harish Tradars jamner paid by rs. 8250
gajeshing jadhav paid by rs. 8500
Parshwanath Tradars jamner paid by rs. 96750 |
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 :05/02/2020
|
|
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/02/2020
|
|
18,200 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/02/2020
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/02/2020
|
|
8,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :05/02/2020
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0659104000073413
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/02/2020
|
|
96,750 |