Type Of Transaction |
Expenditures
|
Activity Code |
7245415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,265 |
Particulars |
aganwadi interlacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527570
Cheque Date : 28/03/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527571
Cheque Date : 28/03/2019
|
AYASHA BRICK FIELD |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527580
Cheque Date : 28/03/2019
|
|
4,322 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527579
Cheque Date : 28/03/2019
|
JAI SHANKER BUILDING MATERIAL |
13,016 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527581
Cheque Date : 28/03/2019
|
|
13,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527583
Cheque Date : 28/03/2019
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 527572
Cheque Date : 28/03/2019
|
AYASHA BRICK FIELD |
45,152 |