Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
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.)
|
7,000 |
Particulars |
korona sarvakashan manadhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499601
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499602
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499603
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499604
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499605
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499606
Cheque Date : 05/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3108
Cheque No : 499607
Cheque Date : 05/05/2020
|
|
1,000 |