Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/118 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
5 takke apang kharch amt 5500- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100163
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100164
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100165
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100166
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100167
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100168
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100169
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100170
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100171
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100172
Cheque Date : 31/03/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 191
Cheque No : 100173
Cheque Date : 31/03/2020
|
|
500 |