Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/02/2018 |
Voucher No |
OWN/2017-18/P/168 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,626 |
Particulars |
anganwadi bhandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182860
Cheque Date : 12/02/2018
|
|
27,250 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182861
Cheque Date : 12/02/2018
|
|
23,160 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182862
Cheque Date : 12/02/2018
|
|
14,668 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182863
Cheque Date : 12/02/2018
|
|
23,240 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182864
Cheque Date : 12/02/2018
|
|
8,417 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182865
Cheque Date : 12/02/2018
|
|
24,891 |
Cheque
|
Account Type : Bank
Account No. : 602710203024861
Cheque No : 182866
Cheque Date : 12/02/2018
|
|
60,000 |