Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,700 |
Particulars |
BANDIST GATAR KAM THOPATEWADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153187
Cheque Date : 19/07/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153188
Cheque Date : 19/07/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153190
Cheque Date : 19/07/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153191
Cheque Date : 19/07/2020
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153192
Cheque Date : 19/07/2020
|
|
45,500 |