Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
SAS/2021-22/P/76 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
26,647 |
Particulars |
Amount Expended for Anganwadi Badhne GP Sindhkhed Yethe Anganwadi No 2 Imarat Bandhkam Karne kamache fand deyak ada Diducton |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009197
Cheque Date : 31/03/2022
|
|
13,692 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009196
Cheque Date : 31/03/2022
|
maharastra wellfair board mumbai |
1,956 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009195
Cheque Date : 31/03/2022
|
|
2,552 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009194
Cheque Date : 31/03/2022
|
|
978 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009193
Cheque Date : 31/03/2022
|
|
3,912 |
Cheque
|
Account Type : Bank
Account No. : 35158858981
Cheque No : 009192
Cheque Date : 31/03/2022
|
|
3,557 |