Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Family Benifit Scheme |
Voucher Date |
10/10/2019 |
Voucher No |
NFBS/2019-20/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS) |
Amount (in Rs.) (in Rs.)
|
360,000 |
Particulars |
NFBS Yojna Ki Rashi Hitgrahiyon Ko Cheque Dwara Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896555
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896556
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896550
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 022942
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896558
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896557
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 022943
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896559
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 022944
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896554
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896552
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896553
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896560
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896549
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 896551
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 022946
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 022945
Cheque Date : 10/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 022947
Cheque Date : 10/10/2019
|
|
20,000 |