Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/777 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
3 Persent 2017-2018 6 Benifitary Apang Anudan Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :31/03/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :31/03/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :31/03/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :31/03/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10085
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :31/03/2018
|
|
10,000 |