Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
Paid for Covid Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080265
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080266
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080267
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080268
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080269
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080270
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080271
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080272
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080273
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080274
Cheque Date : 16/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60225585601
Cheque No : 080275
Cheque Date : 16/04/2020
|
|
1,000 |