Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
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दा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 94620100021976
Cheque No : 185085
Cheque Date : 02/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 94620100021976
Cheque No : 185082
Cheque Date : 02/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:94620100021976
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 185084
Letter/Advice Date :02/05/2020
|
Pradip Ramesh Chopade |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:94620100021976
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 185084
Letter/Advice Date :02/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:94620100021976
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 185084
Letter/Advice Date :02/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:94620100021976
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 185084
Letter/Advice Date :02/05/2020
|
Maduker Ramchandra Kolhe |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:94620100021976
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 185084
Letter/Advice Date :02/05/2020
|
|
1,000 |