Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2017 |
Voucher No |
OWN/2017-18/P/433 |
Account Head |
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
103 - Construction of Hostel for other Weaker Sections Students
23 - major work |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
15 टक्के मागासवर्गीय घरकुल बांधकाम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010084
Cheque Date : 08/08/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010085
Cheque Date : 08/08/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010086
Cheque Date : 08/08/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010087
Cheque Date : 08/08/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 010088
Cheque Date : 08/08/2017
|
|
40,000 |