Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Jagruti rakesh khade, pratik bajrang padval, reshma ramesh khade, shradha sakharam more, suvrna narendra khade, suchita ketan mhaske, anita anil dalavi, sanjay bhim jadhav kovid 19 bhatta may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 124610210000033
Cheque No : 073477
Cheque Date : 05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :05/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:124610210000033
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 08
Letter/Advice Date :05/05/2020
|
|
1,000 |