Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,101.96 |
Particulars |
KEVNALE RA.JI.P.SHALA DURUSTI #38 SONARVAADI PANYACHI TAAKI DURUSTI #38 SABHAGRUHA SAMOR PAPER BLOCK BASAVILA #38 DEOLE SARV THIKANI FEIR BLOCK BASAVILE #38 DEOLE BHAIRAVNAATH MANIDRACYA PAYRYA BASAVINE #38 neft CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088310
Cheque Date : 26/03/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088311
Cheque Date : 26/03/2021
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088312
Cheque Date : 26/03/2021
|
|
43,620 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088313
Cheque Date : 26/03/2021
|
|
22,466 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088314
Cheque Date : 26/03/2021
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:120310210000030
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :26/03/2021
|
|
15.96 |