Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.)
|
7,650 |
Particulars |
TO 5 PERCENT HANDICAPPED KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019861
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019862
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019863
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019864
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019865
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019866
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019867
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019868
Cheque Date : 12/03/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 80028901587
Cheque No : 019869
Cheque Date : 12/03/2019
|
|
850 |