Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2020 |
Voucher No |
OWN/2020-21/P/374 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
15 magas vargiy gharkul bandhkam hapta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060541
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060542
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060543
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060544
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060545
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060546
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060547
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060548
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060549
Cheque Date : 07/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060550
Cheque Date : 07/10/2020
|
|
40,000 |