Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2020 |
Voucher No |
OWN/2020-21/P/413 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
15 magas vargiy gharkul bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060653
Cheque Date : 28/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060654
Cheque Date : 28/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060655
Cheque Date : 28/10/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060656
Cheque Date : 28/10/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060657
Cheque Date : 28/10/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060658
Cheque Date : 28/10/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060659
Cheque Date : 28/10/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 060660
Cheque Date : 28/10/2020
|
|
30,000 |