Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Corona Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134576
Cheque Date : 04/09/2020
|
Ramchandra Bhiku Dhebe |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134577
Cheque Date : 04/09/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134578
Cheque Date : 04/09/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134579
Cheque Date : 04/09/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134580
Cheque Date : 04/09/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134581
Cheque Date : 04/09/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134582
Cheque Date : 04/09/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450104000021720
Cheque No : 134583
Cheque Date : 04/09/2020
|
|
1,000 |