Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
268,046 |
Particulars |
PAID FOR MANSURWADI DRAINAGE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 328406
Cheque Date : 23/12/2019
|
|
257,277 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 328407
Cheque Date : 23/12/2019
|
|
2,393 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 328408
Cheque Date : 23/12/2019
|
|
2,393 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 328409
Cheque Date : 23/12/2019
|
|
1,197 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 328410
Cheque Date : 23/12/2019
|
|
4,786 |