Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
14/11/2019 |
Voucher No |
SAS/2019-20/P/1 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
168,108 |
Particulars |
द.व.सु.अतर्गत सिमेंट रोड खडी,वाळू,सिमेंट,मजुरी व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000610104100015
Cheque No : 011091
Cheque Date : 14/11/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104100015
Cheque No : 011092
Cheque Date : 14/11/2019
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104100015
Cheque No : 011093
Cheque Date : 14/11/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 000610104100015
Cheque No : 011094
Cheque Date : 14/11/2019
|
|
50,450 |
Cheque
|
Account Type : Bank
Account No. : 000610104100015
Cheque No : 011095
Cheque Date : 14/11/2019
|
|
47,158 |