Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
252,000 |
Particulars |
shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015021
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015022
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015023
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015024
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015025
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015026
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015027
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015028
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015029
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015030
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015031
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015032
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015033
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015034
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015035
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015036
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015037
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015038
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015039
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 015040
Cheque Date : 14/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007636
Cheque No : 201541
Cheque Date : 14/09/2017
|
|
12,000 |