Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,500 |
Particulars |
SANRAKSHAN BHINT BANDHKAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60220002534
Cheque No : 036288
Cheque Date : 21/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60220002534
Cheque No : 036289
Cheque Date : 21/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60220002534
Cheque No : 036290
Cheque Date : 21/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60220002534
Cheque No : 036291
Cheque Date : 21/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60220002534
Cheque No : 036292
Cheque Date : 21/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60220002534
Cheque No : 036293
Cheque Date : 21/03/2020
|
|
1,500 |