Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,302 |
Particulars |
SBI यांना रस्ता कॉक्रीटीकरण GST उपकर royalty साठी अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093321
Cheque Date : 30/09/2019
|
|
9,992 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093322
Cheque Date : 30/09/2019
|
|
9,992 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093323
Cheque Date : 30/09/2019
|
|
4,996 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093324
Cheque Date : 30/09/2019
|
|
4,996 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093325
Cheque Date : 30/09/2019
|
|
9,989 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093326
Cheque Date : 30/09/2019
|
|
9,989 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093327
Cheque Date : 30/09/2019
|
|
4,995 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093328
Cheque Date : 30/09/2019
|
|
4,995 |
Cheque
|
Account Type : Bank
Account No. : FFC074210048156
Cheque No : 093329
Cheque Date : 30/09/2019
|
|
3,358 |