Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/44 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
3 TAKKE V 15 TAKKE KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254769
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254768
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254766
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254758
Cheque Date : 30/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254757
Cheque Date : 30/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254754
Cheque Date : 30/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254767
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254765
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254760
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254764
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254759
Cheque Date : 30/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254763
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254761
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254762
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254781
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254772
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254770
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254771
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254773
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254775
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254774
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254776
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254779
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254780
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254778
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254777
Cheque Date : 30/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 41
Cheque No : 254782
Cheque Date : 30/03/2017
|
|
3,000 |