Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,852 |
Particulars |
निराधार महिला अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000054
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000055
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000056
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000057
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000058
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000059
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000060
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000061
Cheque Date : 17/01/2019
|
|
1,428 |
Cheque
|
Account Type : Bank
Account No. : 04310100121010
Cheque No : 000062
Cheque Date : 17/01/2019
|
|
1,428 |