Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/110 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
3 TAKKE APANG KALYAN KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047765
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047766
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047767
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047768
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047769
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047770
Cheque Date : 31/03/2018
|
|
1,500 |