Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/32 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,558 |
Particulars |
Being amt paid for 5 apang kalyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 405
Cheque No : 063982
Cheque Date : 31/03/2021
|
|
1,093 |
Cheque
|
Account Type : Bank
Account No. : 405
Cheque No : 063983
Cheque Date : 31/03/2021
|
|
1,093 |
Cheque
|
Account Type : Bank
Account No. : 405
Cheque No : 063984
Cheque Date : 31/03/2021
|
|
1,093 |
Cheque
|
Account Type : Bank
Account No. : 405
Cheque No : 063985
Cheque Date : 31/03/2021
|
|
1,093 |
Cheque
|
Account Type : Bank
Account No. : 405
Cheque No : 063986
Cheque Date : 31/03/2021
|
|
1,093 |
Cheque
|
Account Type : Bank
Account No. : 405
Cheque No : 063987
Cheque Date : 31/03/2021
|
|
1,093 |