Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2018 |
Voucher No |
OWN/2018-19/P/50 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
497,835 |
Particulars |
anganwadi bandhkam sahity manjueri or etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 65
Letter/Advice Date :21/07/2018
|
|
65,660 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 66
Letter/Advice Date :21/07/2018
|
|
49,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :21/07/2018
|
S K GHUNGRDE |
44,100 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :21/07/2018
|
|
49,100 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :21/07/2018
|
S L GAWANDE |
48,900 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :21/07/2018
|
|
68,350 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :21/07/2018
|
S L GAWANDE |
94,025 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :21/07/2018
|
S K GHUNGRDE |
78,500 |