Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,095 |
Particulars |
R S Mumbaikar for patra durusti-73600,
kailas rajaram patil for pevhar block-107495
asha worker mandhan-15000 hausa patil, jyoti patil and sunita kasukar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00120610210000088
Cheque No : 098080
Cheque Date : 20/12/2018
|
|
73,600 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000088
Cheque No : 098081
Cheque Date : 20/12/2018
|
|
107,495 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000088
Cheque No : 098082
Cheque Date : 20/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000088
Cheque No : 098083
Cheque Date : 20/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00120610210000088
Cheque No : 098084
Cheque Date : 20/12/2018
|
|
5,000 |