Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
serve mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041190
Cheque Date : 23/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041183
Cheque Date : 23/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041184
Cheque Date : 23/04/2020
|
Balu Dada Bobade |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041185
Cheque Date : 23/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041186
Cheque Date : 23/04/2020
|
Haibat Dattatray Shivankar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041187
Cheque Date : 23/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 028240
Cheque Date : 23/04/2020
|
Chandrakant Hanamant Koli |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220166082
Cheque No : 041181
Cheque Date : 23/04/2020
|
Chandrakant Tukaram Raut |
1,000 |