Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
mahila prashikshation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083721
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083722
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083723
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083724
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083725
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083726
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083727
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083728
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083730
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083731
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083732
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083734
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083735
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083736
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083737
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083738
Cheque Date : 06/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017374
Cheque No : 083739
Cheque Date : 06/11/2019
|
|
3,000 |