Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
AAROGYA COVID 19 GAVSTAR MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60223555511
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :31/03/2020
|
shashikant ashok nigade |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60223555511
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :31/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60223555511
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :31/03/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60223555511
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :31/03/2020
|
pushpa khanderav karnavar |
1,000 |