Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2020 |
Voucher No |
OWN/2019-20/P/106 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
5 take divayang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500104
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500105
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500106
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500107
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500108
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500109
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500110
Cheque Date : 18/03/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 104
Cheque No : 500111
Cheque Date : 18/03/2020
|
|
1,300 |