Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
corona staff mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1454104000038951
Cheque No : 244711
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038951
Cheque No : 244708
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038951
Cheque No : 244716
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038951
Cheque No : 244717
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038951
Cheque No : 244714
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038951
Cheque No : 244719
Cheque Date : 16/04/2020
|
|
1,000 |