Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/05/2018 |
Voucher No |
OWN/2018-19/P/30 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
12,072 |
Particulars |
HANDICAPPED 3 TAKKE NIDHI VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255976
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255977
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255978
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255979
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255980
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255981
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255982
Cheque Date : 14/05/2018
|
|
1,509 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 255983
Cheque Date : 14/05/2018
|
|
1,509 |