Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,003 |
Particulars |
CHEQUE PAID TO LAXMIBAI GAWAI AND OTHER FOR CORONA SARVE MANDHAN AND BANK CHARGE GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3483357528
Cheque No : 024665
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483357528
Cheque No : 024666
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483357528
Cheque No : 024667
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483357528
Cheque No : 024668
Cheque Date : 09/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3483357528
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000000000000
Letter/Advice Date :09/04/2020
|
|
3 |