Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,036 |
Particulars |
FFC amount paid For Kamgar Kalyanr insurance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083113
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
528 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083114
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
524 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083115
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
476 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083116
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083118
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
1,765 |
Cheque
|
Account Type : Bank
Account No. : 972410110012935
Cheque No : 083119
Cheque Date : 09/09/2020
|
Maha State Kamgar Kalyan Nidhi |
543 |