Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
16/09/2021 |
Voucher No |
SAS/2021-22/P/292 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
35 - Grant in aid (Salaries) |
Amount (in Rs.) (in Rs.)
|
3,359,000 |
Particulars |
vitta preson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595221
Letter/Advice Date :16/09/2021
|
|
1,130,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595221
Letter/Advice Date :16/09/2021
|
|
950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595221
Letter/Advice Date :16/09/2021
|
|
640,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595221
Letter/Advice Date :16/09/2021
|
|
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595221
Letter/Advice Date :16/09/2021
|
|
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595221
Letter/Advice Date :16/09/2021
|
|
229,000 |