Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
17/01/2023 |
Voucher No |
SAS/2022-23/P/55 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
36 - Grants In Aid - Salary |
Amount (in Rs.) (in Rs.)
|
3,500 |
Particulars |
PHC Yelavi Vetan Bill |
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.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356141031
Cheque No:
Cheque Date :
Letter/Advice No.: 170123
Letter/Advice Date :17/01/2023
|
|
500 |