Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,340 |
Particulars |
SHIVAJI BHALKE BALU SADGIR MOTIRATN BAPU MALI SUBHASH MALI G P MOKAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102931
Cheque Date : 25/02/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102932
Cheque Date : 25/02/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102930
Cheque Date : 25/02/2020
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102927
Cheque Date : 25/02/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102928
Cheque Date : 25/02/2020
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 102929
Cheque Date : 25/02/2020
|
|
21,340 |