Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
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. : 0595104000128667
Cheque No : 077753
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077754
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077755
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077756
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077757
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077758
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077759
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077760
Cheque Date : 01/06/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0595104000128667
Cheque No : 077761
Cheque Date : 01/06/2020
|
|
1,000 |