Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2021 |
Voucher No |
OWN/2020-21/P/22 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
14,000 |
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. : 030210005000072
Cheque No : 000004
Cheque Date : 27/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030210005000072
Cheque No : 000005
Cheque Date : 27/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030210005000072
Cheque No : 000006
Cheque Date : 27/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030210005000072
Cheque No : 000007
Cheque Date : 27/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030210005000072
Cheque No : 000008
Cheque Date : 27/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030210005000072
Cheque No : 000009
Cheque Date : 27/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 030210005000072
Cheque No : 000010
Cheque Date : 27/03/2021
|
|
2,000 |