Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
Alaka S Choudhari |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
Tukaram Laxman Nevaskar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
vikas dnyanoba renuse |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1332104000017860
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :23/04/2020
|
|
1,000 |