Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2021 |
Voucher No |
OWN/2020-21/P/73 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
3,550 |
Particulars |
other exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PB6
Cheque No : 500182
Cheque Date : 16/03/2021
|
|
190 |
Letter/Advice
|
Account Type:Bank
Account No.:PB6
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/03/2021
|
|
360 |
Letter/Advice
|
Account Type:Bank
Account No.:PB6
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/03/2021
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:PB6
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/03/2021
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:PB6
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/03/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:PB6
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :16/03/2021
|
|
600 |