Type Of Transaction |
Expenditures
|
Activity Code |
12808462 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
24/08/2018 |
Voucher No |
ICDS/2018-19/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,047 |
Particulars |
TO AAGANWADI KENDRA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673501
Cheque Date : 24/08/2018
|
Chandan Traders |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673502
Cheque Date : 24/08/2018
|
AADARSH TRADERS |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673503
Cheque Date : 24/08/2018
|
gram pradhan |
16,650 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673504
Cheque Date : 24/08/2018
|
Chandan Traders |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673505
Cheque Date : 24/08/2018
|
AADARSH TRADERS |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673507
Cheque Date : 24/08/2018
|
gram pradhan |
22,635 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673508
Cheque Date : 24/08/2018
|
AADARSH TRADERS |
48,662 |
Cheque
|
Account Type : Bank
Account No. : 2478000101104941
Cheque No : 673509
Cheque Date : 24/08/2018
|
gram pradhan |
9,500 |