Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,630 |
Particulars |
3takke apangnidhi watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084171
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084172
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084173
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084174
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084175
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084176
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084177
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084178
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084179
Cheque Date : 21/08/2019
|
|
2,863 |
Cheque
|
Account Type : Bank
Account No. : 98550100010683
Cheque No : 084180
Cheque Date : 21/08/2019
|
|
2,863 |