Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
अपंग कल्याण निधी वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000054
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000055
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000056
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000057
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000058
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000060
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000059
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000065
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000062
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000063
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000064
Cheque Date : 01/04/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 04310100020933
Cheque No : 000066
Cheque Date : 01/04/2018
|
|
1,500 |