Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/02/2023 |
Voucher No |
OWN/2022-23/P/43 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
8,352 |
Particulars |
5 Apang Kalyan Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247125
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247126
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247127
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247128
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247129
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247130
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247131
Cheque Date : 24/02/2023
|
|
1,044 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 247132
Cheque Date : 24/02/2023
|
|
1,044 |