Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
corana bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279797
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279801
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279800
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279799
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279798
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279802
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279803
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279804
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279805
Cheque Date : 15/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000038775
Cheque No : 279807
Cheque Date : 15/04/2020
|
|
1,000 |