Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/415 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
3 takke apang kalayan nidhi pith girani anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030911
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030912
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030913
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030914
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030915
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030916
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 030917
Cheque Date : 31/03/2018
|
|
14,000 |