Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
covid 19 protsahnpr anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000099
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000100
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000101
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000102
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020970123
Cheque No : 000103
Cheque Date : 31/03/2020
|
|
1,000 |