Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,626 |
Particulars |
Amount Paid To ANGANWADI REPARING WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :09/05/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :09/05/2019
|
|
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :09/05/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :09/05/2019
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :09/05/2019
|
|
6,066 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :09/05/2019
|
|
11,413 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :09/05/2019
|
|
30,847 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :09/05/2019
|
|
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3496579646
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :09/05/2019
|
|
18,300 |