Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
CORONA NIYANTRAN MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024625
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024626
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024627
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024628
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024629
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024630
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024631
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2107104000023931
Cheque No : 024632
Cheque Date : 17/04/2020
|
|
1,000 |