Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/437 |
Account Head |
Expenditure Heads
4225 - Capital Outlay on Welfare of Schedule Castes,Schedule Tribes and other weaker Sections Minor Head
103 - Construction of Hostel for other Weaker Sections Students
23 - major work |
Amount (in Rs.) (in Rs.)
|
520,000 |
Particulars |
5 apang nidhi kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500101
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500102
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500103
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500104
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500105
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500106
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500107
Cheque Date : 30/03/2020
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 500108
Cheque Date : 30/03/2020
|
|
65,000 |