Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2017 |
Voucher No |
OWN/2017-18/P/103 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105328
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105329
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105330
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105331
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105332
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105333
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105334
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105335
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105336
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105337
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105338
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105339
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105340
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105341
Cheque Date : 30/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 32188519706
Cheque No : 105342
Cheque Date : 30/10/2017
|
|
500 |