Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,077 |
Particulars |
स्टेट बँक ऑफ रॉयल्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498721
Cheque Date : 19/08/2020
|
|
6,602 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498723
Cheque Date : 19/08/2020
|
|
6,602 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498724
Cheque Date : 19/08/2020
|
|
8,641 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498725
Cheque Date : 19/08/2020
|
|
12,979 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498726
Cheque Date : 19/08/2020
|
|
12,979 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498727
Cheque Date : 19/08/2020
|
|
3,174 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498728
Cheque Date : 19/08/2020
|
sachin s shinde |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498729
Cheque Date : 19/08/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60226231809
Cheque No : 498730
Cheque Date : 19/08/2020
|
|
37,100 |