Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2020 |
Voucher No |
OWN/2019-20/P/170 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311581
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311582
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311583
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311584
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311585
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311586
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311587
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311588
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311589
Cheque Date : 20/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311590
Cheque Date : 20/03/2020
|
|
15,000 |