Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
8,836 |
Particulars |
FFC amount Paid for Kamgar kalyan Insurance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083106
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
1,267 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 075555
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
873 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083108
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
1,325 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083109
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
2,185 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083110
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
1,623 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083111
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
585 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083112
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
978 |