Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,140 |
Particulars |
GATAR KAM THOPATEWADI, NARALI MALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153193
Cheque Date : 20/07/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153194
Cheque Date : 20/07/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153195
Cheque Date : 20/07/2020
|
|
22,640 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153196
Cheque Date : 20/07/2020
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 60223554878
Cheque No : 153204
Cheque Date : 20/07/2020
|
|
4,500 |