Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/05/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,350 |
Particulars |
3 Takke Apang Kalyan Khate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 007199
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 007200
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004401
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004402
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004403
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004404
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004405
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004406
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004407
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004408
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004410
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004411
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004412
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004413
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004414
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004415
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004417
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004418
Cheque Date : 07/05/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 046610005000090
Cheque No : 004420
Cheque Date : 07/05/2018
|
|
650 |