Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2021 |
Voucher No |
OWN/2020-21/P/156 |
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.)
|
509,576 |
Particulars |
15 magasvargiya kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364585
Cheque Date : 08/01/2021
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364586
Cheque Date : 08/01/2021
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364587
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364588
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364590
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364591
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364592
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364593
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364594
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364595
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364566
Cheque Date : 08/01/2021
|
|
47,952 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364567
Cheque Date : 08/01/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364568
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364569
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364570
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364571
Cheque Date : 08/01/2021
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364572
Cheque Date : 08/01/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364573
Cheque Date : 08/01/2021
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 25510
Cheque No : 364574
Cheque Date : 08/01/2021
|
|
41,624 |