Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,993 |
Particulars |
sudhir mahadev hanpude 24000
srk stone depo 25000
sanjeri stone depo 24439
ajit je patil 6254
krushna prashant jadhav 17300
mauli stone crushar 21000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 201110210000080
Cheque No : 459171
Cheque Date : 13/01/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 201110210000080
Cheque No : 459172
Cheque Date : 13/01/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 201110210000080
Cheque No : 459173
Cheque Date : 13/01/2020
|
|
24,439 |
Cheque
|
Account Type : Bank
Account No. : 201110210000080
Cheque No : 459174
Cheque Date : 13/01/2020
|
|
6,254 |
Cheque
|
Account Type : Bank
Account No. : 201110210000080
Cheque No : 459175
Cheque Date : 13/01/2020
|
|
17,300 |
Cheque
|
Account Type : Bank
Account No. : 201110210000080
Cheque No : 459176
Cheque Date : 13/01/2020
|
|
21,000 |