Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2019 |
Voucher No |
OWN/2018-19/P/7 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,000 |
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 : 000033
Cheque Date : 28/01/2019
|
|
215,651 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000034
Cheque Date : 28/01/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000035
Cheque Date : 28/01/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000036
Cheque Date : 28/01/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000037
Cheque Date : 28/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000038
Cheque Date : 28/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50100212761170
Cheque No : 000039
Cheque Date : 28/01/2019
|
|
6,349 |