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Financial Management System
Select Transaction Type:
-- Select Transaction Type --
Expenditure
Credit
Expenditure Details:
Scheme:
Select Scheme
2545 - SHORIF DA GORIB FOUNDATION SCHEME
NATIONAL HEALTH EDUCATION DEPARTMENT
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Bank Account:
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0779010802093 - ICICI Bank Ltd
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Expenditure Done By:
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Vendors
Beneficiary
Department
Vendor:
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M/s. Capital Services
M/s. Tech Solutions
SHARIF AHMED
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Sanction No.:
Sanction Date:
Actual Transaction Date:
Total Available Amount:
Pay By Cash:
Pay By Bank:
Total Amount:
Purpose for Expenditure:
Scheme Component Details:
Scheme Components:
Select Scheme component
0254 - Education Department
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Expense Type:
Revenue
Capital
Percentage:
Amount:
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Scheme Component
Amount
Expense Type
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Total Amount:
0.00
Component Amount:
0.00
Balance Amount:
0.00
Credit Entry Details:
Date:
Purpose:
Cash Amount:
Bank Amount:
Total Amount:
Credit Summary:
Opening Balance:
₹ 0.00
Total Credit:
₹ 0.00
Current Balance:
₹ 0.00
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