Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
FFC 3 TAKKE SPENED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134136
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134137
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134138
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134139
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134140
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134141
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134142
Cheque Date : 01/05/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 80027252362
Cheque No : 134144
Cheque Date : 01/05/2018
|
|
4,500 |