Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
346,502 |
Particulars |
Grampanchayt karyalay durusti,
bench kharedi anganwadi,
anganwadi khelache sahitya,
anganwadila khelache sahitya,
anganwadi vajankate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034901
Cheque Date : 05/02/2019
|
|
109,000 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034902
Cheque Date : 05/02/2019
|
|
111,392 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034903
Cheque Date : 05/02/2019
|
|
116,110 |
Cheque
|
Account Type : Bank
Account No. : 577002010008473
Cheque No : 034904
Cheque Date : 05/02/2019
|
PAVAN AGENCY KOLHAPUR |
10,000 |