Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2018 |
Voucher No |
OWN/2018-19/P/156 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
5 persent apang kalyan nidhi to vp chirle |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082032
Cheque Date : 15/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082033
Cheque Date : 15/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082034
Cheque Date : 15/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082035
Cheque Date : 15/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082036
Cheque Date : 15/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082037
Cheque Date : 15/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 281
Cheque No : 082038
Cheque Date : 15/10/2018
|
|
3,000 |