Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,235 |
Particulars |
anganwadi durusti harnaval vasti - 174235 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129916
Cheque Date : 17/07/2020
|
|
26,400 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129917
Cheque Date : 17/07/2020
|
|
32,220 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129918
Cheque Date : 17/07/2020
|
|
41,895 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129919
Cheque Date : 17/07/2020
|
|
13,950 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129920
Cheque Date : 17/07/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129921
Cheque Date : 17/07/2020
|
|
6,770 |
Cheque
|
Account Type : Bank
Account No. : 60225739618
Cheque No : 129922
Cheque Date : 17/07/2020
|
|
13,000 |