Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/02/2023 |
Voucher No |
OWN/2022-23/P/45 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
15,024 |
Particulars |
5 apang kalyan Nidhi Anudan Vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239211
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239212
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239213
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239214
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239215
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239216
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239217
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239218
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239219
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239220
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239221
Cheque Date : 25/02/2023
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 239222
Cheque Date : 25/02/2023
|
|
1,252 |