Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/346 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,379 |
Particulars |
on basis 90 percent ser machin to women |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072908
Cheque Date : 31/03/2023
|
|
9,441 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072907
Cheque Date : 31/03/2023
|
|
56,646 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072906
Cheque Date : 31/03/2023
|
|
9,441 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072905
Cheque Date : 31/03/2023
|
|
9,441 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072904
Cheque Date : 31/03/2023
|
|
75,528 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072903
Cheque Date : 31/03/2023
|
|
18,882 |