Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
Korona Saurakshan Babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115101
Cheque Date : 16/07/2020
|
Keshao N Mahabudhe |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115102
Cheque Date : 16/07/2020
|
Dinesh Duratkar |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115103
Cheque Date : 16/07/2020
|
Sunil Tiwade |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115104
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115105
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115106
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115107
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115108
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115109
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115110
Cheque Date : 16/07/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 123
Cheque No : 115111
Cheque Date : 16/07/2020
|
|
1,000 |