Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
k hard-6400,p bhapkar-5800,j bhosale-5000,swatha-2400,j bhodale-2000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051358
Cheque Date : 21/10/2020
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051359
Cheque Date : 21/10/2020
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051360
Cheque Date : 21/10/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051361
Cheque Date : 21/10/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3474880801
Cheque No : 051362
Cheque Date : 21/10/2020
|
|
2,000 |