Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/111 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
3 TAKKE AAPANG 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 : 047771
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047772
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047773
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047774
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047775
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047776
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047777
Cheque Date : 31/03/2018
|
|
1,500 |