Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Welcome to Female Birth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013562
Cheque Date : 09/11/2017
|
kamal machindra khaire |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013563
Cheque Date : 09/11/2017
|
archana sunil khaire |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013564
Cheque Date : 09/11/2017
|
nikita dattatrya gaikwad |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013566
Cheque Date : 09/11/2017
|
nilam rajendra khaire |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013567
Cheque Date : 09/11/2017
|
vanita ganesh khaire |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013568
Cheque Date : 09/11/2017
|
ganga ganesh khaire |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 40228114195
Cheque No : 013569
Cheque Date : 09/11/2017
|
rupali shrihari khaire |
1,000 |