Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,160 |
Particulars |
15 takke gatar durusti and othars |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000334
Cheque Date : 06/01/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000351
Cheque Date : 06/01/2020
|
Khandakar Arthmuve |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000352
Cheque Date : 06/01/2020
|
|
20,598 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000353
Cheque Date : 06/01/2020
|
|
18,348 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000354
Cheque Date : 06/01/2020
|
|
720 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000355
Cheque Date : 06/01/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000356
Cheque Date : 06/01/2020
|
|
494 |