Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,372 |
Particulars |
बायजा देवरे कल्पना जोशी ज्योती शिंदे आपले सरकार सेवा केंद्र शकुंतला मोरे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210048142
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :15/07/2019
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048142
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :15/07/2019
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048142
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :15/07/2019
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048142
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :15/07/2019
|
|
147,972 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048142
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :15/07/2019
|
|
6,300 |