Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2020 |
Voucher No |
OWN/2019-20/P/344 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
290,280 |
Particulars |
15 per khrach |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500089
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500090
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500091
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500092
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500093
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500094
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500095
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500096
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500097
Cheque Date : 20/02/2020
|
|
29,028 |
Cheque
|
Account Type : Bank
Account No. : 30
Cheque No : 500098
Cheque Date : 20/02/2020
|
|
29,028 |