Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,726 |
Particulars |
aasha sevika koron madhan 686462 , 686464, 686465,686461,686469,686468,686471,686470,686463,686466 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
Arvind Jaysing Pansare |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
Popat krushna Tambe |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
9,226 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
35,400 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:820101007885306
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/04/2020
|
|
1,000 |