Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2020 |
Voucher No |
OWN/2020-21/P/351 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
10 percentage mahila and balkalyan anganwadi bhade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060384
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060385
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060386
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060387
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060388
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060389
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060390
Cheque Date : 03/10/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060391
Cheque Date : 03/10/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060392
Cheque Date : 03/10/2020
|
|
18,000 |