Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,304 |
Particulars |
fund provides to handicape canidates |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039887
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039888
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039889
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039890
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039891
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039892
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039893
Cheque Date : 09/10/2018
|
|
2,413 |
Cheque
|
Account Type : Bank
Account No. : 80026668961
Cheque No : 039894
Cheque Date : 09/10/2018
|
|
2,413 |