Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/267 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
131,500 |
Particulars |
दिवाबत्ती
संदिप डिजीटल
शैचालय अनुदान
अडव्हान्स
शैचालय अनुदान
शैचालय अनुदान
डिझेल
क्षेरोक्स
मुरूम
बाजार लिलाव जाहिरात
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :31/03/2018
|
|
13,300 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :31/03/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
3,660 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:067210055636
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :31/03/2018
|
|
11,340 |