Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/29 |
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.)
|
26,712 |
Particulars |
Amount Paid To 5 takke divyang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071369
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071370
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071371
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071372
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071373
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071374
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071375
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071376
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071377
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071378
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071379
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071380
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071381
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071382
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071383
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071384
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071385
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071386
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071387
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071388
Cheque Date : 31/03/2021
|
|
1,272 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071389
Cheque Date : 31/03/2021
|
|
1,272 |