Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,099 |
Particulars |
1.tahasildar mohol-dalit vasti raste khadikaran roylti-2031
2 SBI-Solapaur- dalit vasti raste khadikaran vima rakkam -1014
3. SBI-Solapur-dalit vasti raste khadikaran aaykar bharana-2027
4 Maharashtra Rajya imarat va itar bandhkam kamgar kalyan mandal mubai-dalit vasti raste khadikaran upkar bharana-2027 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 000218
Cheque Date : 26/10/2020
|
|
2,031 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 000219
Cheque Date : 26/10/2020
|
|
1,014 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 000220
Cheque Date : 26/10/2020
|
|
2,027 |
Cheque
|
Account Type : Bank
Account No. : 60222724173
Cheque No : 018221
Cheque Date : 26/10/2020
|
|
2,027 |