Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2018 |
Voucher No |
OWN/2018-19/P/45 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
kaarim inayat shaikh julekhabi shabbir pathan ramjani isak shaha feroj lalkha pathan jijabai nana khamat julekhabi isak shaikh khaitunabi yusuf shaikh jijabai pandurang khamat babasaheb dhanaji katkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246859
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246860
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246861
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246862
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246863
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246864
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246865
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246866
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246867
Cheque Date : 19/09/2018
|
|
12,000 |