Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/01/2019 |
Voucher No |
OWN/2018-19/P/6 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
Namuna No 12 Parmane Rajvada vasati Rasta Conkritikaran KArenae Sathi Ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000026
Cheque Date : 27/01/2019
|
|
358,925 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000027
Cheque Date : 27/01/2019
|
|
49,929 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000028
Cheque Date : 27/01/2019
|
|
9,986 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000029
Cheque Date : 27/01/2019
|
|
9,986 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000030
Cheque Date : 27/01/2019
|
|
4,993 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000031
Cheque Date : 27/01/2019
|
|
4,993 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000032
Cheque Date : 27/01/2019
|
|
11,188 |