Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,480 |
Particulars |
pradeep treders ciment, saie contructions,shshjirao bhagvat nikam, shree samarth enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 071410110028486
Cheque No : 183251
Cheque Date : 21/04/2021
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 071410110028486
Cheque No : 183252
Cheque Date : 21/04/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 071410110028486
Cheque No : 183253
Cheque Date : 21/04/2021
|
|
94,930 |
Cheque
|
Account Type : Bank
Account No. : 071410110028486
Cheque No : 183254
Cheque Date : 21/04/2021
|
|
26,550 |