Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Family Benifit Scheme |
Voucher Date |
18/10/2021 |
Voucher No |
NFBS/2021-22/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.)
|
240,000 |
Particulars |
pension bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028577
Cheque Date : 01/10/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028570
Cheque Date : 01/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028571
Cheque Date : 01/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028572
Cheque Date : 01/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028573
Cheque Date : 01/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028574
Cheque Date : 01/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028575
Cheque Date : 01/10/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 7012189786
Cheque No : 028576
Cheque Date : 01/10/2021
|
|
20,000 |