Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
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.)
|
8,000 |
Particulars |
korona vishanu niyantran karita mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078543
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078544
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078545
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078546
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078547
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078548
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078549
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 03486296479
Cheque No : 078550
Cheque Date : 08/04/2020
|
|
1,000 |