Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2021 |
Voucher No |
OWN/2020-21/P/116 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
34 - Scholarship-Stipend |
Amount (in Rs.) (in Rs.)
|
28,273 |
Particulars |
divyang labh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600329
Cheque Date : 19/03/2021
|
|
4,039 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600330
Cheque Date : 19/03/2021
|
|
4,039 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600331
Cheque Date : 19/03/2021
|
|
4,039 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600332
Cheque Date : 19/03/2021
|
|
4,039 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600333
Cheque Date : 19/03/2021
|
|
4,039 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600334
Cheque Date : 19/03/2021
|
|
4,039 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600335
Cheque Date : 19/03/2021
|
|
4,039 |