Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/39 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
paid for 5 takke kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550480
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550481
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550482
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550483
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550484
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550485
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550486
Cheque Date : 31/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 18
Cheque No : 550479
Cheque Date : 31/03/2021
|
sangita a thombare |
2,750 |