Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
प्रोस्थाहन भत्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2020
|
Gorakh Kishan Borkar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2020
|
Balu Santu Dhere |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2020
|
Rambhau Dhau Akhade |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081525
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2020
|
|
1,000 |