Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/04/2019 |
Voucher No |
SFCV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
270,478 |
Particulars |
sfcv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3319000100061705
Cheque No : 770572
Cheque Date : 08/04/2019
|
Panchayat Sahayak mandey |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100061705
Cheque No : 770574
Cheque Date : 08/04/2019
|
Dainik Bhaskar News Papers |
4,738 |
Cheque
|
Account Type : Bank
Account No. : 3319000100061705
Cheque No : 770575
Cheque Date : 08/04/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100061705
Cheque No : 770577
Cheque Date : 08/04/2019
|
ak saniya |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100061705
Cheque No : 770578
Cheque Date : 08/04/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3319000100061705
Cheque No : 770579
Cheque Date : 08/04/2019
|
ganesh pawar |
11,040 |