Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/08/2020 |
Voucher No |
OWN/2020-21/P/21 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
5 Takke Apang Kalyan Nidhi Sheli Paln Karane Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295804
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295796
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295803
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295799
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295798
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295802
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295797
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295801
Cheque Date : 26/08/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0540104000124430
Cheque No : 295800
Cheque Date : 26/08/2020
|
|
20,000 |