Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
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.)
|
7,000 |
Particulars |
Amount Paid To 25 Per Handicap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100781
Cheque Date : 17/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100782
Cheque Date : 17/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100783
Cheque Date : 17/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100784
Cheque Date : 17/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100785
Cheque Date : 17/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100786
Cheque Date : 17/05/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 120210110009439
Cheque No : 100787
Cheque Date : 17/05/2020
|
|
1,000 |