Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,892 |
Particulars |
पेव्हर ब्लाँक बसविणेसाठी साहित्य खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3498636934
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/02/2020
|
|
80,480 |
Letter/Advice
|
Account Type:Bank
Account No.:3498636934
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/02/2020
|
|
14,560 |
Letter/Advice
|
Account Type:Bank
Account No.:3498636934
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :25/02/2020
|
|
18,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3498636934
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/02/2020
|
|
87,320 |
Letter/Advice
|
Account Type:Bank
Account No.:3498636934
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :25/02/2020
|
|
17,472 |
Letter/Advice
|
Account Type:Bank
Account No.:3498636934
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :25/02/2020
|
|
50,960 |