Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
8,694 |
Particulars |
anudan covid 19 upay mask rakkam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321502010128763
Cheque No : 048263
Cheque Date : 13/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128763
Cheque No : 048264
Cheque Date : 13/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128763
Cheque No : 048265
Cheque Date : 13/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128763
Cheque No : 048266
Cheque Date : 13/04/2020
|
SANJAY BABURAO BHAKARE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128763
Cheque No : 048267
Cheque Date : 13/04/2020
|
|
4,694 |