Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2019 |
Voucher No |
OWN/2018-19/P/77 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
10,542 |
Particulars |
5 takke Apang nidhi ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036859
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036860
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036861
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036862
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036863
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036864
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036865
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036866
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036867
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036868
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036869
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036870
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036871
Cheque Date : 07/03/2019
|
|
753 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 036872
Cheque Date : 07/03/2019
|
|
753 |