Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2017 |
Voucher No |
FFC/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,669 |
Particulars |
ward no 4 madhe rcc gaturs bhandne kamache bill makatedar yaana ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 257300
Cheque Date : 15/09/2017
|
|
86,150 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062151
Cheque Date : 15/09/2017
|
|
4,767 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062152
Cheque Date : 15/09/2017
|
|
9,534 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062153
Cheque Date : 15/09/2017
|
|
4,767 |
Cheque
|
Account Type : Bank
Account No. : 091010210000092
Cheque No : 062154
Cheque Date : 15/09/2017
|
|
21,451 |