Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,068 |
Particulars |
मा. बंदिस्त गटर, आयकर, कामाचा विमा, कामाचा उपकर, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736083
Cheque Date : 11/03/2020
|
|
438 |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736084
Cheque Date : 11/03/2020
|
|
23,300 |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736085
Cheque Date : 11/03/2020
|
|
110 |
Cheque
|
Account Type : Bank
Account No. : 0485104000243179
Cheque No : 736086
Cheque Date : 11/03/2020
|
|
220 |