Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Family Benifit Scheme |
Voucher Date |
27/10/2020 |
Voucher No |
NFBS/2020-21/P/4 |
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 |
CHAMPA ,JITENDRA YADAV,MOHARMANIYA, MOHARMANI,SEEMA,MAMATA ,PURNIMA KO NFBS KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153605
Letter/Advice Date :27/10/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153606
Letter/Advice Date :27/10/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153607
Letter/Advice Date :27/10/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153608
Letter/Advice Date :27/10/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153609
Letter/Advice Date :27/10/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153610
Letter/Advice Date :27/10/2020
|
|
20,000 |