Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2017 |
Voucher No |
OWN/2017-18/P/661 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
GP CHANDUR KADUN APANG NIDHI ADA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067425
Cheque Date : 27/12/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067426
Cheque Date : 27/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067427
Cheque Date : 27/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067428
Cheque Date : 27/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067429
Cheque Date : 27/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067430
Cheque Date : 27/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067431
Cheque Date : 27/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0562104000080510
Cheque No : 067432
Cheque Date : 27/12/2017
|
|
2,000 |