Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
To Ch Paid For Covid 19 Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107136
Cheque No : 363541
Cheque Date : 06/11/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107136
Cheque No : 363542
Cheque Date : 06/11/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107136
Cheque No : 363543
Cheque Date : 06/11/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107136
Cheque No : 363544
Cheque Date : 06/11/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107136
Cheque No : 363545
Cheque Date : 06/11/2020
|
|
1,000 |