Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Employee Protshan Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 29
Letter/Advice Date :04/05/2020
|
Shaila Jadhav |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :04/05/2020
|
Aalka Subhash Bhonde |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 31
Letter/Advice Date :04/05/2020
|
Maya Mahadeo Gaikwad |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :04/05/2020
|
Mangal Suresh Bhosale |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :04/05/2020
|
Surekha Jivan Gaikwad |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :04/05/2020
|
Santosh Govind Dhole |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :04/05/2020
|
Nitin Dilip Jadhav |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :04/05/2020
|
Bhausaheb Dinkar Jadhav |
1,000 |