Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2022 |
Voucher No |
OWN/2022-23/P/19 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,497 |
Particulars |
५ टक्के दिव्यांग खर्च सन २०२१ ते २२ बाबत -एकूण -९४९७ रुपये |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000187
Cheque Date : 20/04/2022
|
|
1,082 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000186
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000185
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000184
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000183
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000182
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000181
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000180
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000179
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000178
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000177
Cheque Date : 20/04/2022
|
|
765 |
Cheque
|
Account Type : Bank
Account No. : 10315
Cheque No : 000176
Cheque Date : 20/04/2022
|
|
765 |