Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
KORANA SARVEKSHAN MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410605
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410586
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410614
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410597
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410598
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410599
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410600
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410601
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410602
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410603
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410613
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410604
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410606
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410607
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410608
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410609
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410610
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410611
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410612
Cheque Date : 14/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35291062792
Cheque No : 410617
Cheque Date : 14/04/2020
|
|
1,000 |