Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
01/12/2022 |
Voucher No |
SAS/2022-23/P/215 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
1,084,000 |
Particulars |
VITTA PRETION |
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.: 498411
Letter/Advice Date :01/12/2022
|
|
128,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 498411
Letter/Advice Date :01/12/2022
|
|
128,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 498411
Letter/Advice Date :01/12/2022
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 498411
Letter/Advice Date :01/12/2022
|
|
128,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 498411
Letter/Advice Date :01/12/2022
|
|
128,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 498411
Letter/Advice Date :01/12/2022
|
|
128,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 498411
Letter/Advice Date :01/12/2022
|
|
128,000 |
Cheque
|
Account Type : Bank
Account No. : 09270100020970
Cheque No : 498411
Cheque Date : 01/12/2022
|
|
256,000 |