Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,945 |
Particulars |
3apangnidhi watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082826
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082827
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082828
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082829
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082830
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082831
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082832
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082833
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082834
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082835
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082836
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082837
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082838
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082839
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 082840
Cheque Date : 21/08/2019
|
|
2,863 |