Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Karmachari 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.: 37
Letter/Advice Date :04/05/2020
|
Nevase Vilas Sopana |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :04/05/2020
|
Dattatray Bhauso Jadhav |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39
Letter/Advice Date :04/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :04/05/2020
|
Rahul Vitthal Taware |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :04/05/2020
|
Chandbahi Ismail Pathan |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :04/05/2020
|
Gorakh Kisan Bhujbal |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :04/05/2020
|
Mangal Sing Bundela |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3482147726
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :04/05/2020
|
Satish Vinayak Taware |
1,000 |