Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
कोविड १९ प्रोस्ताहन भत्ता आशा सेविका आणि अंगावाडी सेविका ,मदतनीस |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 094810110010404
Cheque No : 105501
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010404
Cheque No : 105502
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010404
Cheque No : 105503
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010404
Cheque No : 105504
Cheque Date : 15/04/2020
|
YUVRAJ SHIVAJI MALI |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010404
Cheque No : 105505
Cheque Date : 15/04/2020
|
Sangita Dhondiram Chougule |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 094810110010404
Cheque No : 105506
Cheque Date : 15/04/2020
|
|
1,000 |