Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2022 |
Voucher No |
OWN/2021-22/P/28 |
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.)
|
14,700 |
Particulars |
5 Takke Apang Kalyan Kahrach |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :23/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :23/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :23/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :23/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :23/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :23/03/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1587
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :23/03/2022
|
|
2,100 |