Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
1,352,714 |
Particulars |
GRAMSACHIVHLYA BANDHKAM TDS,JST,AND RCC GAUTER BHANDHKAM CHOUGULE VASTHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 152010510003221
Cheque No : 029137
Cheque Date : 10/07/2019
|
SACHIN R SAVANT |
679,037 |
Cheque
|
Account Type : Bank
Account No. : 152010510003221
Cheque No : 029140
Cheque Date : 10/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 152010510003221
Cheque No : 029141
Cheque Date : 10/07/2019
|
|
7,380 |
Cheque
|
Account Type : Bank
Account No. : 152010510003221
Cheque No : 029142
Cheque Date : 10/07/2019
|
aschin ramchandr savant |
132,854 |
Cheque
|
Account Type : Bank
Account No. : 152010510003221
Cheque No : 029144
Cheque Date : 10/07/2019
|
|
5,007 |
Cheque
|
Account Type : Bank
Account No. : 152010510003221
Cheque No : 029145
Cheque Date : 10/07/2019
|
|
513,436 |