Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,500 |
Particulars |
electric sadil, cctv kemere, led |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60220247973
Cheque No : 087361
Cheque Date : 15/12/2019
|
shri sai electricas satara |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 60220247973
Cheque No : 087362
Cheque Date : 15/12/2019
|
Thoke Traders Nagthane |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 60220247973
Cheque No : 087363
Cheque Date : 15/12/2019
|
harsh and dhruv techno |
60,500 |
Cheque
|
Account Type : Bank
Account No. : 60220247973
Cheque No : 087364
Cheque Date : 15/12/2019
|
Vijay Sadashiv aaphale |
85,000 |