Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
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 : 070835
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070836
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070837
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070838
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070839
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 070840
Cheque Date : 05/05/2020
|
|
1,000 |