Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,900 |
Particulars |
1-sawami samarth treders-harijan vasti mandir durusti cement kharedi-18200
2-balasaheb jagtap=samaj mandir durstiveet kahredi=26000
3-bharat survase=samaj mandir valu kharedi=32000
4 mhetre disbutoers=ranag kahred-=31700
5 amruta enterprise pevhing block=14000
6 vitthal subrav jagtap=darwajava iatar=58300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196671
Cheque Date : 04/08/2020
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196672
Cheque Date : 04/08/2020
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196673
Cheque Date : 04/08/2020
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196674
Cheque Date : 04/08/2020
|
|
31,700 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196675
Cheque Date : 04/08/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196676
Cheque Date : 04/08/2020
|
|
58,300 |
Cheque
|
Account Type : Bank
Account No. : 1456104000025133
Cheque No : 196677
Cheque Date : 04/08/2020
|
|
46,700 |