Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2020 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,346 |
Particulars |
apang nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500062
Cheque Date : 03/12/2020
|
|
478 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500063
Cheque Date : 03/12/2020
|
|
478 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500064
Cheque Date : 03/12/2020
|
|
478 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500065
Cheque Date : 03/12/2020
|
|
478 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500066
Cheque Date : 03/12/2020
|
|
478 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500067
Cheque Date : 03/12/2020
|
|
478 |
Cheque
|
Account Type : Bank
Account No. : 25I4
Cheque No : 500068
Cheque Date : 03/12/2020
|
|
478 |