Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/05/2019 |
Voucher No |
STS/2019-20/P/14 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
34 - Scholarship-Stipend |
Amount (in Rs.) (in Rs.)
|
307,150 |
Particulars |
DYANESHWAR NAGAR ANGANWADI BANDKAM KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 020426
Cheque Date : 27/05/2019
|
|
47,150 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 020427
Cheque Date : 27/05/2019
|
|
64,700 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 020428
Cheque Date : 27/05/2019
|
|
90,300 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 020429
Cheque Date : 27/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 020430
Cheque Date : 27/05/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 027551
Cheque Date : 27/05/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 027552
Cheque Date : 27/05/2019
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : VVY80009542109
Cheque No : 027553
Cheque Date : 27/05/2019
|
|
20,000 |