Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,690 |
Particulars |
sriram sels -motar-34000 raj treders -2552 vit bandhkam dattaray landage -16000 pcc karane -2627 raj treders krindagan shala-12121 kridangna karane dattaray -2900 uttam khomane -18290 navnath malshikare shoshkhadda -5700 balaso khomane shoshkhadda khodai-3000 vaman vishnu madane shosh khadda khodai-3000 satish laskhman maane shoshkhadda bujavine-3000 kedar plastik oximiter2 -6500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285161
Cheque Date : 24/06/2020
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285166
Cheque Date : 24/06/2020
|
|
2,552 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285167
Cheque Date : 24/06/2020
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285168
Cheque Date : 24/06/2020
|
|
2,627 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285169
Cheque Date : 24/06/2020
|
|
12,121 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285170
Cheque Date : 24/06/2020
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285171
Cheque Date : 24/06/2020
|
|
18,290 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285172
Cheque Date : 24/06/2020
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285173
Cheque Date : 24/06/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285174
Cheque Date : 24/06/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285175
Cheque Date : 24/06/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 109900101014020
Cheque No : 285176
Cheque Date : 24/06/2020
|
|
6,500 |