Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CHIEF MINISTER RELIEF FUND |
Voucher Date |
15/07/2021 |
Voucher No |
CMRF/2021-22/P/6 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
C1 - CHIEF MINISTER RELIEF FUND |
Amount (in Rs.) (in Rs.)
|
154,773 |
Particulars |
PAID TOWARDS MISC EXPENDITURE AT CCC ANWESHA HOSTEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917020072929727
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1971
Letter/Advice Date :19/07/2021
|
|
120,700 |
Letter/Advice
|
Account Type:Bank
Account No.:917020072929727
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1971
Letter/Advice Date :19/07/2021
|
|
11,972 |
Letter/Advice
|
Account Type:Bank
Account No.:917020072929727
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1971
Letter/Advice Date :19/07/2021
|
|
4,850 |
Letter/Advice
|
Account Type:Bank
Account No.:917020072929727
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1971
Letter/Advice Date :19/07/2021
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:917020072929727
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1971
Letter/Advice Date :19/07/2021
|
|
6,751 |