Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
06 - Medical Treatment |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
3 PERCENT DIVYANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369653
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369654
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369655
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369656
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369657
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369658
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369659
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369660
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369661
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369662
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369663
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369664
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369665
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369666
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369667
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369668
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369669
Cheque Date : 06/06/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 04
Cheque No : 369670
Cheque Date : 06/06/2019
|
|
1,000 |