Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,393 |
Particulars |
prostahan Bhatta, sanitazer and mask kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 152110210000155
Cheque No : 113162
Cheque Date : 31/03/2020
|
|
26,250 |
Cheque
|
Account Type : Bank
Account No. : 152110210000155
Cheque No : 113164
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000155
Cheque No : 113165
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000155
Cheque No : 113166
Cheque Date : 31/03/2020
|
|
21,143 |
Cheque
|
Account Type : Bank
Account No. : 152110210000155
Cheque No : 113167
Cheque Date : 31/03/2020
|
|
2,000 |