Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
s gaikwad-1000,durga kulkrni-1000,balika dhavane-1000, mira bhosale-1000,shakuntala kavare-1000, hema dhavane-1000, surekha dhavane-1000,pragati dhavane-1000=8000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 151707
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 151708
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 151709
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 151710
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 041411
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 041412
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 041429
Cheque Date : 28/08/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000024055
Cheque No : 041430
Cheque Date : 28/08/2020
|
|
1,000 |