Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
korona sarvkshan karamachari mandhan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070826
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070827
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070828
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070829
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070830
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070831
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070832
Cheque Date : 05/05/2020
|
|
1,000 |