Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
28/02/2022 |
Voucher No |
SAS/2021-22/P/47 |
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.)
|
142,532 |
Particulars |
PRAMANAK KRAMANK 30 TE 40 VASOOLI DHANADESH PRAMANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671269
Cheque Date : 28/02/2022
|
|
13,824 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 671270
Cheque Date : 28/02/2022
|
|
15,466 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 511516
Cheque Date : 28/02/2022
|
|
83,322 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 511517
Cheque Date : 28/02/2022
|
|
9,179 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 511518
Cheque Date : 28/02/2022
|
|
13,571 |
Cheque
|
Account Type : Bank
Account No. : 35159909243
Cheque No : 511519
Cheque Date : 28/02/2022
|
|
7,170 |