Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
CORONA VISHANUCHA PRADURBHAV ROKHANYASATHI G.P.STARAVAR KAM KARNARYA KARMCHARYANA PROTSAHANPAR BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039741
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039742
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039743
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039744
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039745
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039746
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039747
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039748
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039749
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039750
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039751
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039752
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039753
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039754
Cheque Date : 09/04/2020
|
|
1,000 |