Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,210 |
Particulars |
kisan-7210,r wagh-2000,s salve-1000,r pawar-2000,s tamboli-1000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3474880801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :27/05/2020
|
|
7,210 |
Letter/Advice
|
Account Type:Bank
Account No.:3474880801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :27/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474880801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :27/05/2020
|
sangita salve |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474880801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :27/05/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3474880801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :27/05/2020
|
|
1,000 |