Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/260 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
5 Takke Divyang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127109
Cheque Date : 03/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127110
Cheque Date : 03/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127111
Cheque Date : 03/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127112
Cheque Date : 03/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127113
Cheque Date : 03/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127114
Cheque Date : 03/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127115
Cheque Date : 03/03/2020
|
|
12,000 |