Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
Bank O India A-C Tranfar
Marathi And English Typing Fee
Upjivika San 2018-19
Samrath, Ashwarya, Prtidnya, Puja
Vishal,Sayli, Sandip.
Cheque No 030814 Voucher No 92 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 162210110010141
Cheque No : 030814
Cheque Date : 27/01/2020
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 162210110010141
Cheque No : 030815
Cheque Date : 27/01/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 162210110010141
Cheque No : 030816
Cheque Date : 27/01/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 162210110010141
Cheque No : 030817
Cheque Date : 27/01/2020
|
|
2,500 |