Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
SAS/2021-22/P/53 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
31 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
289,219 |
Particulars |
MAHE MARCH 20222 ANGANWADI IMARAT BANDHKAM DURUSTI DEYAKATIL VAJAVATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156476460
Cheque No : 813917
Cheque Date : 31/03/2022
|
|
147,525 |
Cheque
|
Account Type : Bank
Account No. : 35156476460
Cheque No : 813916
Cheque Date : 31/03/2022
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 35156476460
Cheque No : 813915
Cheque Date : 31/03/2022
|
|
18,926 |
Cheque
|
Account Type : Bank
Account No. : 35156476460
Cheque No : 813914
Cheque Date : 31/03/2022
|
|
14,753 |
Cheque
|
Account Type : Bank
Account No. : 35156476460
Cheque No : 813913
Cheque Date : 31/03/2022
|
|
29,503 |
Cheque
|
Account Type : Bank
Account No. : 35156476460
Cheque No : 813912
Cheque Date : 31/03/2022
|
|
59,012 |