Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/74 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
69,500 |
Particulars |
5 अपंग कल्याण निधीतून अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162881
Cheque Date : 30/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162882
Cheque Date : 30/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162883
Cheque Date : 30/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162884
Cheque Date : 30/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162885
Cheque Date : 30/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162886
Cheque Date : 30/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162887
Cheque Date : 30/03/2020
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 252
Cheque No : 162888
Cheque Date : 30/03/2020
|
|
8,500 |