Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Family Benifit Scheme |
Voucher Date |
25/05/2021 |
Voucher No |
NFBS/2021-22/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS) |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
pariwar sahyat ki rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11361482130
Cheque No:
Cheque Date :
Letter/Advice No.: 553646
Letter/Advice Date :25/05/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11361482130
Cheque No:
Cheque Date :
Letter/Advice No.: 553647
Letter/Advice Date :25/05/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11361482130
Cheque No:
Cheque Date :
Letter/Advice No.: 553648
Letter/Advice Date :25/05/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11361482130
Cheque No:
Cheque Date :
Letter/Advice No.: 553649
Letter/Advice Date :25/05/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11361482130
Cheque No:
Cheque Date :
Letter/Advice No.: 553650
Letter/Advice Date :25/05/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11361482130
Cheque No:
Cheque Date :
Letter/Advice No.: 553651
Letter/Advice Date :25/05/2021
|
|
20,000 |