Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,148 |
Particulars |
pa. pu sadil , pa pu durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470487052
Cheque No : 112599
Cheque Date : 16/03/2021
|
Shivkrupa |
3,060 |
Cheque
|
Account Type : Bank
Account No. : 3470487052
Cheque No : 112600
Cheque Date : 16/03/2021
|
Tushar Mahadev Shinde |
4,038 |
Cheque
|
Account Type : Bank
Account No. : 3470487052
Cheque No : 132711
Cheque Date : 16/03/2021
|
laxmi sels co-oprestion phaltan |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 3470487052
Cheque No : 132712
Cheque Date : 16/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 3470487052
Cheque No : 132713
Cheque Date : 16/03/2021
|
bablaso jaganath indlkar |
800 |