Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,870 |
Particulars |
Corona Aushadh Phavarani Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087268
Cheque Date : 24/09/2020
|
|
1,780 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087269
Cheque Date : 24/09/2020
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087270
Cheque Date : 24/09/2020
|
|
680 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087271
Cheque Date : 24/09/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087272
Cheque Date : 24/09/2020
|
|
8,430 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087273
Cheque Date : 24/09/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087274
Cheque Date : 24/09/2020
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : 130110110010743
Cheque No : 087275
Cheque Date : 24/09/2020
|
|
9,000 |