Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,669 |
Particulars |
sbi नांदगाव एस एस मेडिकल देणा बँक इ साठी अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735456
Cheque Date : 23/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735457
Cheque Date : 23/08/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735458
Cheque Date : 23/08/2019
|
|
1,194 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735459
Cheque Date : 23/08/2019
|
|
1,145 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735463
Cheque Date : 23/08/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735455
Cheque Date : 23/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735460
Cheque Date : 23/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735450
Cheque Date : 23/08/2019
|
|
28,320 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735451
Cheque Date : 23/08/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735462
Cheque Date : 23/08/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048106
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :23/08/2019
|
|
10 |
Cheque
|
Account Type : Bank
Account No. : 074210048106
Cheque No : 735461
Cheque Date : 23/08/2019
|
|
6,000 |