Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2017 |
Voucher No |
OWN/2017-18/P/60 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
shouchalay anudan 2 te 16 ne adda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52822200057496
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52822200057496
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52822200057496
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52822200057496
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52822200057496
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :01/07/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52822200057496
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :01/07/2017
|
|
120,000 |