Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,607 |
Particulars |
korona bhatta to Ranjiti 1000
bharti mhatre 1000
sangita patil 1000
savita patil 1000
minakshi patil 1000
yogita patil 1000
aplesarkar seva kendra 19607 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145741
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145737
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145738
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145739
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145740
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145742
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000095
Cheque No : 145743
Cheque Date : 01/06/2020
|
aple sarkar seva kendra |
19,607 |