Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Asha Workers Corona Sarve Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 038096
Cheque Date : 30/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 038097
Cheque Date : 30/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 038098
Cheque Date : 30/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 038099
Cheque Date : 30/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 038100
Cheque Date : 30/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087251
Cheque Date : 30/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087252
Cheque Date : 30/04/2020
|
|
1,000 |