Type Of Transaction |
Expenditures
|
Activity Code |
7444786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
196,485 |
Particulars |
aganwadi kendra bakashpurwa me sundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959095
Cheque Date : 16/10/2018
|
|
20,736 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959098
Cheque Date : 16/10/2018
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959099
Cheque Date : 16/10/2018
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959107
Cheque Date : 16/10/2018
|
|
63,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959108
Cheque Date : 16/10/2018
|
|
62,946 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959115
Cheque Date : 16/10/2018
|
|
18,363 |