Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
kovid 19 protsahan bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052130
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052131
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052132
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052133
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052134
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052135
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052136
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052137
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052138
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052139
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052140
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052141
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052142
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052143
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052144
Cheque Date : 30/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 451502010011997
Cheque No : 052145
Cheque Date : 30/03/2020
|
|
1,000 |