Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,999 |
Particulars |
muliche janmanche swagat sanugrah anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753136
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753137
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753138
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753139
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753140
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753141
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753142
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753143
Cheque Date : 14/06/2019
|
|
1,111 |
Cheque
|
Account Type : Bank
Account No. : 0485104000242998
Cheque No : 753144
Cheque Date : 14/06/2019
|
|
1,111 |