Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2020 |
Voucher No |
OWN/2020-21/P/82 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
341,005 |
Particulars |
10 takke mahila v balkayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312365
Cheque Date : 22/10/2020
|
|
44,840 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312366
Cheque Date : 22/10/2020
|
|
79,296 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312367
Cheque Date : 22/10/2020
|
|
56,448 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312368
Cheque Date : 22/10/2020
|
|
72,128 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312371
Cheque Date : 22/10/2020
|
|
50,195 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312372
Cheque Date : 22/10/2020
|
|
22,798 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 312373
Cheque Date : 22/10/2020
|
v g mali |
15,300 |