Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/177 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
3 TAKKE APANG KALYAN NIDHI KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500052
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500053
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500054
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500055
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500056
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500057
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500058
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500059
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500060
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500061
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500062
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500063
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500064
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500065
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500066
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500067
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500068
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500069
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500070
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500071
Cheque Date : 31/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 500072
Cheque Date : 31/03/2018
|
|
1,400 |