Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,350 |
Particulars |
MOTOR KHAREDI
FARNITUR KHAREDI
PANI PURVATHA SAHITYA KHAREDI
NAL YOJNECHE BILL KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35079229009
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2017
|
JIVAL FARNITURE |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35079229009
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :21/05/2017
|
JAGADAMBA ELECTRICALS GHATANJI |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35079229009
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :21/05/2017
|
m s c b ghatanji |
7,350 |
Letter/Advice
|
Account Type:Bank
Account No.:35079229009
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2017
|
kirti electrical motar reavinding yavatmal |
45,000 |