Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2019 |
Voucher No |
OWN/2018-19/P/50 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
2,700 |
Particulars |
5 takke apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025001
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025002
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025003
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025004
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025005
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025006
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025007
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025008
Cheque Date : 08/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 020810005009777
Cheque No : 025009
Cheque Date : 08/03/2019
|
|
300 |