Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2016 |
Voucher No |
OWN/2016-17/P/62 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,747 |
Particulars |
3 takke apang kalyan nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241328
Cheque Date : 12/08/2016
|
|
7,747 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241327
Cheque Date : 12/08/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241326
Cheque Date : 12/08/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241329
Cheque Date : 12/08/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241331
Cheque Date : 12/08/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241330
Cheque Date : 12/08/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 241332
Cheque Date : 12/08/2016
|
|
8,500 |