Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/249 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
5 labh aapang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063632
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063633
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063634
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063635
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063636
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063637
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063638
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063639
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063640
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063641
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063642
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063643
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063644
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063645
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063646
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063647
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063648
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063649
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063650
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063651
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063652
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063653
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063654
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063655
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063656
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063657
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063658
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063660
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063659
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063661
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063662
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063663
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063664
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063665
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063666
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063667
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063668
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20165102744
Cheque No : 063669
Cheque Date : 31/03/2020
|
|
5,000 |