Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2017 |
Voucher No |
OWN/2017-18/P/403 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
अगणवाडी भाडे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010036
Cheque Date : 01/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010037
Cheque Date : 01/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010038
Cheque Date : 01/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010039
Cheque Date : 01/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010040
Cheque Date : 01/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010041
Cheque Date : 01/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010042
Cheque Date : 01/08/2017
|
|
1,500 |