Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Family Benifit Scheme |
Voucher Date |
04/12/2020 |
Voucher No |
NFBS/2020-21/P/5 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS) |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
DASARO .SULKEN,RAJKUMARI,RAMBAI, RAMKELI, KO NFBS 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.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153611
Letter/Advice Date :04/12/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153612
Letter/Advice Date :04/12/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153613
Letter/Advice Date :04/12/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153614
Letter/Advice Date :04/12/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7012189786
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153615
Letter/Advice Date :04/12/2020
|
|
20,000 |