Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
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.)
|
6,000 |
Particulars |
PROTSAHAN GRANT TO EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1450104000021377
Cheque No : 085100
Cheque Date : 16/04/2020
|
NILESH JAGNNATH SHIRKE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021377
Cheque No : 085101
Cheque Date : 16/04/2020
|
RAVINDRA NARAYAN HIRAVE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021377
Cheque No : 085102
Cheque Date : 16/04/2020
|
UJWALLA SANJAY JAWAL |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021377
Cheque No : 085103
Cheque Date : 16/04/2020
|
SANTOSH BABURAV BHOSALE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021377
Cheque No : 085104
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021377
Cheque No : 085105
Cheque Date : 16/04/2020
|
|
1,000 |