Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/09/2018 |
Voucher No |
OWN/2018-19/P/66 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
swachh bhart anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :10/09/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :10/09/2018
|
|
12,000 |