Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2020 |
Voucher No |
OWN/2019-20/P/92 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
handicaft allowance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600103
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600104
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600105
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600106
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600107
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600108
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600109
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600112
Cheque Date : 07/03/2020
|
|
3,000 |