Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2020 |
Voucher No |
OWN/2019-20/P/243 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
75,900 |
Particulars |
health |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500368
Cheque Date : 17/03/2020
|
Shiv Entreprise |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500369
Cheque Date : 17/03/2020
|
VAIBHAV PRINTERS |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500370
Cheque Date : 17/03/2020
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500371
Cheque Date : 17/03/2020
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500356
Cheque Date : 17/03/2020
|
kalabhor pototiyum |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500374
Cheque Date : 17/03/2020
|
|
44,352 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500375
Cheque Date : 17/03/2020
|
|
924 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500376
Cheque Date : 17/03/2020
|
|
924 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500377
Cheque Date : 17/03/2020
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500378
Cheque Date : 17/03/2020
|
kalabhor pototiyum |
3,000 |