Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/292 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
197,812 |
Particulars |
gp alampur and kokalwadi anganwadi maint pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131993
Cheque Date : 31/03/2021
|
|
91,504 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131994
Cheque Date : 31/03/2021
|
|
93,358 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131995
Cheque Date : 31/03/2021
|
|
983 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131996
Cheque Date : 31/03/2021
|
|
995 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131997
Cheque Date : 31/03/2021
|
|
983 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131998
Cheque Date : 31/03/2021
|
|
995 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131999
Cheque Date : 31/03/2021
|
|
2,001 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 132000
Cheque Date : 31/03/2021
|
|
1,248 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 132001
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 132002
Cheque Date : 31/03/2021
|
|
4,945 |