Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,350 |
Particulars |
Bhumigat Gtar Vasti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610741
Cheque Date : 18/09/2017
|
Shrinath Cement Product |
42,600 |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610742
Cheque Date : 18/09/2017
|
Sunil Patangrav Yadav |
11,750 |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610743
Cheque Date : 18/09/2017
|
Santosh Balasaheb yadav |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610744
Cheque Date : 18/09/2017
|
Ramesh Balaso Yadav |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610745
Cheque Date : 18/09/2017
|
Amol chndrkant Pawar |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610746
Cheque Date : 18/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0520101007885098
Cheque No : 610747
Cheque Date : 18/09/2017
|
dattatrya Bajirao Gaikwad |
18,000 |