Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
corona karmachari mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3483680324
Cheque No : 084877
Cheque Date : 10/05/2020
|
BARKU NAMDEV SHINDE WATERMAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483680324
Cheque No : 084878
Cheque Date : 10/05/2020
|
Pundalik Shivram Koli |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483680324
Cheque No : 084879
Cheque Date : 10/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483680324
Cheque No : 084880
Cheque Date : 10/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3483680324
Cheque No : 084881
Cheque Date : 10/05/2020
|
|
1,000 |