Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
कोरोंना रोग प्रतिबंधक उपाय योजने अंतर्गत गावात सर्वे केल्या बाबत मानधन खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :09/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :09/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :09/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :09/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :09/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :09/05/2020
|
Rajesh Ambadas Raut |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :09/05/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5500101000921
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :09/05/2020
|
|
1,000 |