Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2020 |
Voucher No |
OWN/2019-20/P/425 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500269
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500257
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500260
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500250
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500254
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500244
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500245
Cheque Date : 09/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : Main103
Cheque No : 500243
Cheque Date : 09/03/2020
|
|
8,500 |