Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
बचत गटांना व्यवसाय वाढीकरिता अर्थ सहाय्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000063
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000064
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000065
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000066
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000067
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000068
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000069
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000070
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000071
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000072
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000073
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000074
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000075
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000076
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000077
Cheque Date : 17/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000078
Cheque Date : 17/01/2019
|
|
3,000 |