Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
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.)
|
5,000 |
Particulars |
Corona Vishanu Cha Padurbhav Rokhnasathi Karmchyaci Bhatta Dene Bbat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:400610210000025
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :11/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:400610210000025
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :11/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:400610210000025
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :11/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:400610210000025
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :11/04/2020
|
JAYENDRA K SHRIRAME |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:400610210000025
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :11/04/2020
|
GANRAJ E NANDARDHANE |
1,000 |