Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2017 |
Voucher No |
OWN/2016-17/P/60 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
amount paid to the women for 10 percentage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1675
Cheque No : 077498
Cheque Date : 16/03/2017
|
archana karnuk |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1675
Cheque No : 077499
Cheque Date : 16/03/2017
|
asha bhoir |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1675
Cheque No : 077500
Cheque Date : 16/03/2017
|
darshana bhosale |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1675
Cheque No : 077501
Cheque Date : 16/03/2017
|
tanuja dabde |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1675
Cheque No : 077502
Cheque Date : 16/03/2017
|
karuna dabde |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1675
Cheque No : 077503
Cheque Date : 16/03/2017
|
waghmare |
1,000 |