Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2019 |
Voucher No |
OWN/2018-19/P/68 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
अपंग कल्याण निधी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064061
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064062
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064063
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064064
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064065
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064067
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064068
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064066
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064070
Cheque Date : 09/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50
Cheque No : 064071
Cheque Date : 09/01/2019
|
|
1,500 |