Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/54 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,120 |
Particulars |
apang kalyan kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002925
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002926
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002927
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002928
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002931
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002930
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002929
Cheque Date : 03/03/2020
|
|
515 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 002932
Cheque Date : 03/03/2020
|
|
515 |