Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,878 |
Particulars |
mukhya lekha v vitta ayog zp -FFC vayj varg -33878
mahadev koli-1000, ranjana ghadge-1000,sitabai raut-1000 nurjahan patil-1000 Corona work Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1456104000025081
Cheque No : 025941
Cheque Date : 04/07/2020
|
|
33,878 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025081
Cheque No : 025942
Cheque Date : 04/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025081
Cheque No : 025943
Cheque Date : 04/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025081
Cheque No : 025944
Cheque Date : 04/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025081
Cheque No : 025945
Cheque Date : 04/07/2020
|
|
1,000 |