Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/112 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
3 TALLE 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 : 047778
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047779
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047780
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047781
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047782
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047783
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047784
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047785
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047786
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047787
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047788
Cheque Date : 31/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G13
Cheque No : 047789
Cheque Date : 31/03/2018
|
|
1,500 |