Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
KORONA PROSTAHAN ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60226779741
Cheque No : 071871
Cheque Date : 04/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60226779741
Cheque No : 071872
Cheque Date : 04/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60226779741
Cheque No : 071873
Cheque Date : 04/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60226779741
Cheque No : 071874
Cheque Date : 04/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60226779741
Cheque No : 071875
Cheque Date : 04/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60226779741
Cheque No : 071876
Cheque Date : 04/05/2020
|
|
1,000 |