Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
covid 19 protsahan bhatta all karmchari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1815001010003109
Cheque No : 079380
Cheque Date : 20/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1815001010003109
Cheque No : 079381
Cheque Date : 20/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1815001010003109
Cheque No : 079382
Cheque Date : 20/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1815001010003109
Cheque No : 079383
Cheque Date : 20/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1815001010003109
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :20/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1815001010003109
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 85
Letter/Advice Date :20/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1815001010003109
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 86
Letter/Advice Date :20/04/2020
|
|
1,000 |