Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
KORONA VIRUS ANTARGAT GAVATIL AASHA WORKAR ANGANAVADI SEVIKA GRAMPANCHAYAT SHIPAI YANA PROTSAHANAPAR BHATTA RAKKAM DILYABABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35554140437
Cheque No : 034090
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35554140437
Cheque No : 034091
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35554140437
Cheque No : 034092
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35554140437
Cheque No : 034093
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35554140437
Cheque No : 034094
Cheque Date : 09/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 35554140437
Cheque No : 034095
Cheque Date : 09/04/2020
|
|
1,000 |