Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
to paid gp pishor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352351
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352352
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352353
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352354
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352355
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352356
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352357
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352358
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352359
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352360
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352361
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352362
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352363
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352364
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352365
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352366
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352367
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352368
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352369
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352370
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352371
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352372
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352373
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352374
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352375
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352377
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35271139444
Cheque No : 352378
Cheque Date : 05/11/2018
|
|
10,000 |