Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,400 |
Particulars |
मोतीरत्न जय योगेश्वरी स्टोन क्रेशर मधुकर सदगीर बाळू सदगीर शिवाजी भालके यांना अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 096983
Cheque Date : 24/05/2019
|
|
62,400 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 096984
Cheque Date : 24/05/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 096985
Cheque Date : 24/05/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 096986
Cheque Date : 24/05/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 096987
Cheque Date : 24/05/2019
|
|
25,000 |