Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/235 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid |
Amount (in Rs.)
|
47,700 |
Particulars |
5 APANG NIDHI WATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254058
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254057
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254056
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254055
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254054
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254053
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254052
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254051
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254050
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254049
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254048
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254047
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254046
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254045
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254044
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254043
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254042
Cheque Date : 31/03/2023
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 254041
Cheque Date : 31/03/2023
|
|
2,650 |