Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
KORONA PROTSHANPAR MANDHAN KARMCHARI VARG PAID FOR RS - 9000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0659102000001243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :17/04/2020
|
|
1,000 |