Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
29/10/2021 |
Voucher No |
SAS/2021-22/P/11 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
01 - (2236 1103) Construction of Anganwadi Building (Dist Plan Nashik ) |
Amount (in Rs.) (in Rs.)
|
25,467 |
Particulars |
V.NO. 12 MOUJE SOUNDANE Rs.6764,,MOUJE KURUL NO1 ANGANWADI Rs.6748,KHANDALI Rs.6650,BAIRAGWADI ANGANWADI NO1 Rs.5305
YA SARV ANGAWADI DURUSTI CHE VAJAVAT OR VASULI DEYAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671215
Cheque Date : 29/10/2021
|
|
18,813 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671216
Cheque Date : 29/10/2021
|
|
1,002 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671217
Cheque Date : 29/10/2021
|
|
3,263 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671218
Cheque Date : 29/10/2021
|
|
2,389 |