Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2021 |
Voucher No |
OWN/2020-21/P/78 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
apang kalyan kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500327
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500328
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500329
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500330
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500331
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500332
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500333
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500334
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500335
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500336
Cheque Date : 26/03/2021
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 25I7
Cheque No : 500337
Cheque Date : 26/03/2021
|
|
2,250 |