Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
38,650 |
Particulars |
s kambale-14600,b tredas-4050,j bhosale-5000,m -15000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051354
Cheque Date : 12/10/2020
|
|
14,600 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051355
Cheque Date : 12/10/2020
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051356
Cheque Date : 12/10/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051357
Cheque Date : 12/10/2020
|
|
15,000 |