Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/132 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
5 Apang Kharch- Rs.1000 Cheque to7 Apang Labharthi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000616
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000615
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000614
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000613
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000612
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000611
Cheque Date : 31/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000610
Cheque Date : 31/03/2022
|
|
1,000 |