Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
22/09/2016 |
Voucher No |
SAS/2016-17/P/18 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
2,978,040 |
Particulars |
aanganwadi karyakarti, balkana keli-eggs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515985
Cheque Date : 22/09/2016
|
|
732,000 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515984
Cheque Date : 22/09/2016
|
|
820,920 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515991
Cheque Date : 22/09/2016
|
|
323,520 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515986
Cheque Date : 22/09/2016
|
|
256,980 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515989
Cheque Date : 22/09/2016
|
|
210,240 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515987
Cheque Date : 22/09/2016
|
|
279,480 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515988
Cheque Date : 22/09/2016
|
|
193,380 |
Cheque
|
Account Type : Bank
Account No. : 1008L0804000018
Cheque No : 515990
Cheque Date : 22/09/2016
|
|
161,520 |