Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,890 |
Particulars |
corona bhatta - 82890 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143215
Cheque Date : 18/11/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143216
Cheque Date : 18/11/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143217
Cheque Date : 18/11/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143218
Cheque Date : 18/11/2020
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143219
Cheque Date : 18/11/2020
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 60229780607
Cheque No : 143220
Cheque Date : 18/11/2020
|
|
15,890 |