Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2022 |
Voucher No |
OWN/2021-22/P/58 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
TRANSFERRED TOWARDS CONST OF KITCHEN SHED AT TANGINIGUDA VIDE CR NO-64#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2022
|
|
71,193 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2022
|
|
1,416 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2022
|
|
141 |