Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2020 |
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.)
|
12,000 |
Particulars |
Covid 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079133
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079134
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079135
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079136
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079137
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079138
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079139
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079140
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079141
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079142
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079143
Cheque Date : 01/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 960510210000209
Cheque No : 079144
Cheque Date : 01/04/2020
|
|
1,000 |