Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
10/01/2023 |
Voucher No |
SAS/2022-23/P/53 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - Grants In Aid - Salary |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
PHC Sankh Ardhavel Stri Parichar Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 100123
Letter/Advice Date :10/01/2023
|
|
1,500 |