Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/02/2021 |
Voucher No |
OWN/2020-21/P/318 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
5 handicapped |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273415
Cheque Date : 24/02/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273416
Cheque Date : 24/02/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273417
Cheque Date : 24/02/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273418
Cheque Date : 24/02/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273419
Cheque Date : 24/02/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273420
Cheque Date : 24/02/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 273421
Cheque Date : 24/02/2021
|
|
5,000 |