Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,219 |
Particulars |
covid pratibandhatmak upay yojana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229053581
Cheque No : 067242
Cheque Date : 22/03/2021
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 60229053581
Cheque No : 067243
Cheque Date : 22/03/2021
|
|
17,700 |
Cheque
|
Account Type : Bank
Account No. : 60229053581
Cheque No : 067244
Cheque Date : 22/03/2021
|
|
37,959 |
Cheque
|
Account Type : Bank
Account No. : 60229053581
Cheque No : 067245
Cheque Date : 22/03/2021
|
|
99,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60229053581
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :22/03/2021
|
|
20,460 |