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 |
corona mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070887
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070888
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070889
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070890
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070892
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070893
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070894
Cheque Date : 08/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3484793085
Cheque No : 070895
Cheque Date : 08/04/2020
|
|
1,000 |