Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,000 |
Particulars |
Fund transfer to VDPs of Rs. 2000 each as per Govt. order due to COVID-19 under Dagaon Dhinggaon GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Pub Dagaon |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Boriagaon |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Dhinggaon |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Dagaon |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Pachchim Dagaon |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Garaimari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1300104000024374
|
VDP Dakhin Dagaon |
2,000 |