Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2021 |
Voucher No |
OWN/2020-21/P/212 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
231,000 |
Particulars |
5 apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127345
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115346
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127347
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127348
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115349
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127350
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127351
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 115252
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127353
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127354
Cheque Date : 08/02/2021
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127355
Cheque Date : 08/02/2021
|
|
21,000 |