Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
कोविड -19 प्रसार रोकण्यासाठी सर्वे केल्या बाबत खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :15/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :15/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :15/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :15/04/2020
|
Nikhil Raut |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :15/04/2020
|
M S pathamase |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :15/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000920
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :15/04/2020
|
|
1,000 |