Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,800 |
Particulars |
korona protsahan anudan korona flex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624977
Letter/Advice Date :06/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624978
Letter/Advice Date :06/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624979
Letter/Advice Date :06/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624979
Letter/Advice Date :06/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624981
Letter/Advice Date :06/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624982
Letter/Advice Date :06/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:695231564879326
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 624983
Letter/Advice Date :06/05/2020
|
|
1,800 |