Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
covid 19 Favarani majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0062442403620
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 493094
Letter/Advice Date :07/04/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:0062442403620
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 493094
Letter/Advice Date :07/04/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:0062442403620
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 493094
Letter/Advice Date :07/04/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:0062442403620
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 493094
Letter/Advice Date :07/04/2020
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:0062442403620
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 493094
Letter/Advice Date :07/04/2020
|
|
500 |