Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2018 |
Voucher No |
OWN/2018-19/P/55 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,200 |
Particulars |
3persent apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004236
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004243
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004237
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004246
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004238
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004241
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004248
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004247
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004244
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004245
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004242
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004249
Cheque Date : 12/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004250
Cheque Date : 12/12/2018
|
|
400 |