Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,946 |
Particulars |
Anganvadi Durusti and Majuri bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123019
Cheque Date : 15/03/2021
|
|
12,887 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123020
Cheque Date : 15/03/2021
|
|
28,275 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123021
Cheque Date : 15/03/2021
|
|
55,944 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123022
Cheque Date : 15/03/2021
|
|
12,180 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123023
Cheque Date : 15/03/2021
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123024
Cheque Date : 15/03/2021
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123025
Cheque Date : 15/03/2021
|
|
22,100 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123027
Cheque Date : 15/03/2021
|
|
7,260 |
Cheque
|
Account Type : Bank
Account No. : 60311957380
Cheque No : 123028
Cheque Date : 15/03/2021
|
|
8,000 |