Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/06/2017 |
Voucher No |
STS/2017-18/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
kirda sthriy vidhyarthana proshanpaer anudan rakam ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008608
Cheque Date : 07/06/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008609
Cheque Date : 07/06/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008610
Cheque Date : 07/06/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008611
Cheque Date : 07/06/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008612
Cheque Date : 07/06/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008613
Cheque Date : 07/06/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1822104000014234
Cheque No : 008614
Cheque Date : 07/06/2017
|
|
500 |