Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,800 |
Particulars |
TO 5 PERCENT HANDICAPPED KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013083
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013084
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013085
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013086
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013087
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013088
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013089
Cheque Date : 08/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 013090
Cheque Date : 08/03/2019
|
|
850 |