Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
UNTIED FUND |
Voucher Date |
17/08/2020 |
Voucher No |
UNF/2020-21/P/24 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
U1 - UNTIED FUND |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Paid to the persons of Kutugaon GP towards incentive (COVID-19) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:540410110021470
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :17/08/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110021470
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :17/08/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110021470
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :17/08/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110021470
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :17/08/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:540410110021470
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :17/08/2020
|
|
2,000 |