Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
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 : 039761
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039762
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039763
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039764
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039765
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039766
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039767
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039768
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039769
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039770
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039771
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039772
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039773
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039775
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039776
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039777
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039778
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60228576397
Cheque No : 039779
Cheque Date : 09/04/2020
|
|
1,000 |