Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/368 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,270 |
Particulars |
3 TAKKE APANG NIDHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215872
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215877
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215870
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215871
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215873
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215876
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215875
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215874
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215869
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215879
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215878
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215863
Cheque Date : 30/03/2017
|
|
4,790 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215803
Cheque Date : 30/03/2017
|
|
4,790 |