Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work |
Amount (in Rs.) (in Rs.)
|
42,262 |
Particulars |
sabha madap durusti and ghandagadi desal ,ghanda gadi durusti ,diva batti dekhbhal durusti 15 takke magas kharch bhandi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000292
Cheque Date : 20/08/2019
|
|
2,920 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000293
Cheque Date : 20/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000294
Cheque Date : 20/08/2019
|
SHIVKRUPA Petrol |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000295
Cheque Date : 20/08/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000296
Cheque Date : 20/08/2019
|
|
30,042 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000297
Cheque Date : 20/08/2019
|
|
3,600 |