Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
covid bhatta asha workers and angnwadi sevika-2500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60225934325
Cheque No : 217720
Cheque Date : 28/09/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 60225934325
Cheque No : 217721
Cheque Date : 28/09/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 60225934325
Cheque No : 217722
Cheque Date : 28/09/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 60225934325
Cheque No : 217723
Cheque Date : 28/09/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 60225934325
Cheque No : 217724
Cheque Date : 28/09/2020
|
|
500 |