Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
3 TAKKE APANG KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484275
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484276
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484277
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484278
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484279
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484280
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484281
Cheque Date : 04/09/2017
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : G3
Cheque No : 484282
Cheque Date : 04/09/2017
|
|
3,400 |