Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
Vikaskam. Kovid bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100020975
Cheque No : 571421
Cheque Date : 30/05/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020975
Cheque No : 571422
Cheque Date : 30/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020975
Cheque No : 571423
Cheque Date : 30/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020975
Cheque No : 571424
Cheque Date : 30/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020975
Cheque No : 571425
Cheque Date : 30/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100020975
Cheque No : 571426
Cheque Date : 30/05/2020
|
|
1,000 |