Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2020 |
Voucher No |
OWN/2020-21/P/51 |
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.)
|
137,041 |
Particulars |
Gen - Dalit Vasti Sudhar Yojana Bandista gater Smashan Bhumi GSt,Tax,Vima v Lebur Ses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 600512
Cheque Date : 29/09/2020
|
|
107,041 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 600513
Cheque Date : 29/09/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 600514
Cheque Date : 29/09/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 600515
Cheque Date : 29/09/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 262
Cheque No : 600516
Cheque Date : 29/09/2020
|
|
5,000 |