Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
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.)
|
7,000 |
Particulars |
COVID 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448462
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448463
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448464
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448465
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448451
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448452
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35220174251
Cheque No : 448453
Cheque Date : 09/04/2020
|
|
1,000 |