Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/76 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
5 panag khate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000006
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000007
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000008
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000009
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000010
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000011
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000012
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000013
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000014
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000015
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000016
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000017
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000018
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000019
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000020
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000021
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000022
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000023
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000024
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000025
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000026
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000028
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 000029
Cheque Date : 31/03/2021
|
|
800 |