Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Covid-19 Protsahan Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 060230672916
Cheque No : 004415
Cheque Date : 16/04/2020
|
S S MISAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 060230672916
Cheque No : 004416
Cheque Date : 16/04/2020
|
S S MISAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 060230672916
Cheque No : 004417
Cheque Date : 16/04/2020
|
S S MISAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 060230672916
Cheque No : 004418
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 060230672916
Cheque No : 004419
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 060230672916
Cheque No : 004420
Cheque Date : 16/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060230672916
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: check No 38624
Letter/Advice Date :16/04/2020
|
|
1,000 |