Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2020 |
Voucher No |
OWN/2020-21/P/37 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
5 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 : 000001
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000002
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000003
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000004
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000005
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000006
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000007
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000008
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000009
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000010
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000011
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000012
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000013
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000014
Cheque Date : 14/12/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000162
Cheque No : 000015
Cheque Date : 14/12/2020
|
|
1,400 |