Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2019 |
Voucher No |
OWN/2019-20/P/47 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
22,708 |
Particulars |
divabatti sadil anganwadi tebal khdchi road durusti and othars |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 343
Letter/Advice Date :23/12/2019
|
|
3,588 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 4300
Letter/Advice Date :23/12/2019
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 345
Letter/Advice Date :23/12/2019
|
|
3,220 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 346
Letter/Advice Date :23/12/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 347
Letter/Advice Date :23/12/2019
|
VAIBHAV ARTHMUVARS |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :
Letter/Advice No.: 348
Letter/Advice Date :23/12/2019
|
|
4,800 |