Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,671 |
Particulars |
न न 12 ने श्री समाधान लोखंडे सोपान सदगिर पटेल इंटरप्रायजेस साई इंटरप्रायजेस यांना अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210048118FFC
Cheque No : 068247
Cheque Date : 10/12/2019
|
|
45,929 |
Cheque
|
Account Type : Bank
Account No. : 074210048118FFC
Cheque No : 086093
Cheque Date : 10/12/2019
|
|
24,522 |
Cheque
|
Account Type : Bank
Account No. : 074210048118FFC
Cheque No : 086094
Cheque Date : 10/12/2019
|
|
65,720 |
Cheque
|
Account Type : Bank
Account No. : 074210048118FFC
Cheque No : 086095
Cheque Date : 10/12/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 074210048118FFC
Cheque No : 086096
Cheque Date : 10/12/2019
|
|
30,000 |