Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2018 |
Voucher No |
OWN/2017-18/P/85 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
9,240 |
Particulars |
3 takke apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011660
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011661
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011662
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011663
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011664
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011665
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011666
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011667
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011668
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011669
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011670
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011671
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011672
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011673
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011674
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011675
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011676
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011677
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011678
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011679
Cheque Date : 20/03/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 011680
Cheque Date : 20/03/2018
|
|
440 |