Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
Covid Servey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 146410110010460
Cheque No : 156779
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010460
Cheque No : 156780
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010460
Cheque No : 156781
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010460
Cheque No : 156782
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010460
Cheque No : 156783
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010460
Cheque No : 156784
Cheque Date : 17/04/2020
|
|
1,000 |