Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2020 |
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.)
|
11,000 |
Particulars |
CORONA WORK PROTSAHAN BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236074
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236075
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236076
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236077
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236078
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236079
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236080
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236081
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236082
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236083
Cheque Date : 18/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223783285
Cheque No : 236084
Cheque Date : 18/04/2020
|
|
1,000 |