Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,330 |
Particulars |
3 per. apang kalyan kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 92gramnidhi
Cheque No : 016572
Cheque Date : 28/03/2018
|
|
555 |
Cheque
|
Account Type : Bank
Account No. : 92gramnidhi
Cheque No : 016573
Cheque Date : 28/03/2018
|
|
555 |
Cheque
|
Account Type : Bank
Account No. : 92gramnidhi
Cheque No : 016574
Cheque Date : 28/03/2018
|
|
555 |
Cheque
|
Account Type : Bank
Account No. : 92gramnidhi
Cheque No : 016575
Cheque Date : 28/03/2018
|
|
555 |
Cheque
|
Account Type : Bank
Account No. : 92gramnidhi
Cheque No : 016576
Cheque Date : 28/03/2018
|
|
555 |
Cheque
|
Account Type : Bank
Account No. : 92gramnidhi
Cheque No : 016577
Cheque Date : 28/03/2018
|
|
555 |