Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,500 |
Particulars |
JAY YOGESHVAR DILIP BINNR BAPU MALI SHIVAJI BHALKE MOTIRATNA BALU SADGIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 019408
Cheque Date : 07/03/2020
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 019409
Cheque Date : 07/03/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 019410
Cheque Date : 07/03/2020
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 019405
Cheque Date : 07/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 019406
Cheque Date : 07/03/2020
|
|
21,300 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 019407
Cheque Date : 07/03/2020
|
|
29,500 |