Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,700 |
Particulars |
प्रभाग स्टील, बबन जाधव, शैनेश्वर इले ,हर्षदा कृषी यांना अदा. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210048151fourth
Cheque No : 679939
Cheque Date : 17/09/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048151fourth
Cheque No : 679940
Cheque Date : 17/09/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048151fourth
Cheque No : 732384
Cheque Date : 17/09/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048151fourth
Cheque No : 732385
Cheque Date : 17/09/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 074210048151fourth
Cheque No : 732392
Cheque Date : 17/09/2019
|
|
5,700 |