Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2019 |
Voucher No |
OWN/2018-19/P/94 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - Other Contractual Services |
Amount (in Rs.)
|
17,110 |
Particulars |
3 tkke khrch apang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 130641
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 130642
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 130643
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 130644
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 130645
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 130646
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146072
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146073
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146074
Cheque Date : 08/03/2019
|
|
1,711 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146075
Cheque Date : 08/03/2019
|
|
1,711 |