Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2021 |
Voucher No |
OWN/2020-21/P/54 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
12,300 |
Particulars |
5 Takke Apang Kalyan Kharach |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8236
Cheque No : 186405
Cheque Date : 03/02/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 8236
Cheque No : 186406
Cheque Date : 03/02/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8236
Cheque No : 186407
Cheque Date : 03/02/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8236
Cheque No : 186408
Cheque Date : 03/02/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8236
Cheque No : 186409
Cheque Date : 03/02/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 8236
Cheque No : 186410
Cheque Date : 03/02/2021
|
|
3,600 |