Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2020 |
Voucher No |
OWN/2020-21/P/143 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
5 apnag nidhi watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136035
Letter/Advice Date :03/11/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136036
Letter/Advice Date :03/11/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136037
Letter/Advice Date :03/11/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136038
Letter/Advice Date :03/11/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136039
Letter/Advice Date :03/11/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136040
Letter/Advice Date :03/11/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:013511101003332
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136041
Letter/Advice Date :03/11/2020
|
|
21,000 |