Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
657,616.34 |
Particulars |
BHIVA KESARKAR SABHAGRUHA SAMOR BLOCK BASIVALA #38 FEVER BLOCK AANI GATAR BANDHANE LAHULSE YETE #38 HALDULE BOUDHVAADI ANTARGAT RASTA #38 DEOLE ANTARGAT RASTA #38 PRASASKIY KHARCH SATARANJI KHAREDI #38 FARNICHAR KHAREDI #38 KEVNALE BOUDHVAADI VIHIR DURUSTI #38 KARANJE ANAGANVAADI KADE JANARA ANAMAT RASTA ADA #38 LAHULSE ANGANVAADI KADE JANARA RASTA #38 DABHIL GAVDEVI D=KADE JANARA RASTA #38 NEFT CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088315
Cheque Date : 30/03/2021
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088316
Cheque Date : 30/03/2021
|
|
22,957 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088317
Cheque Date : 30/03/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088318
Cheque Date : 30/03/2021
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088319
Cheque Date : 30/03/2021
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088320
Cheque Date : 30/03/2021
|
|
230,050 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088321
Cheque Date : 30/03/2021
|
|
149,500 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088322
Cheque Date : 30/03/2021
|
|
4,967 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088323
Cheque Date : 30/03/2021
|
|
1,997 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088324
Cheque Date : 30/03/2021
|
|
88,142 |
Cheque
|
Account Type : Bank
Account No. : 120310210000030
Cheque No : 088325
Cheque Date : 30/03/2021
|
|
114,402 |
Letter/Advice
|
Account Type:Bank
Account No.:120310210000030
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/03/2021
|
|
51.34 |