Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/128 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
SHOUCHALAY BANDHAKAM ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600347
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600348
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600349
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600350
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600351
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600352
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600353
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600354
Cheque Date : 31/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : G5
Cheque No : 600355
Cheque Date : 31/03/2021
|
|
12,000 |