Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2020 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
6,370 |
Particulars |
दिव्यांग 5 टक्के निधी वाटपाबाबत करणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042314
Cheque Date : 16/01/2020
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042315
Cheque Date : 16/01/2020
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042316
Cheque Date : 16/01/2020
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042317
Cheque Date : 16/01/2020
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042318
Cheque Date : 16/01/2020
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042319
Cheque Date : 16/01/2020
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 2385049374
Cheque No : 042320
Cheque Date : 16/01/2020
|
|
910 |