Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2022 |
Voucher No |
OWN/2022-23/P/181 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,615 |
Particulars |
Disability Welfare Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284545
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284544
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284543
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284542
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284541
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284540
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284539
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284538
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284537
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284536
Cheque Date : 12/12/2022
|
|
11,965 |
Cheque
|
Account Type : Bank
Account No. : 13360
Cheque No : 284535
Cheque Date : 12/12/2022
|
|
11,965 |