Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2022 |
Voucher No |
OWN/2021-22/P/65 |
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 K SHED AT DALAPATIGUDA AWC VIDE CR NO-447#472018-19. |
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.: 510
Letter/Advice Date :10/02/2022
|
|
71,478 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 510
Letter/Advice Date :10/02/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 510
Letter/Advice Date :10/02/2022
|
|
1,133 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 510
Letter/Advice Date :10/02/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 510
Letter/Advice Date :10/02/2022
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:012244049575
Cheque No:
Cheque Date :
Letter/Advice No.: 510
Letter/Advice Date :10/02/2022
|
|
139 |