Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
CoVid Prosahan Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050110043153
Cheque No : 476921
Cheque Date : 21/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 050110043153
Cheque No : 476922
Cheque Date : 21/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 050110043153
Cheque No : 476923
Cheque Date : 21/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 050110043153
Cheque No : 476924
Cheque Date : 21/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 050110043153
Cheque No : 476925
Cheque Date : 21/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 050110043153
Cheque No : 476926
Cheque Date : 21/06/2020
|
|
1,000 |