Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
64,468 |
Particulars |
gp sirsodi works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707764
Cheque Date : 04/07/2019
|
BDO ps nandura |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707763
Cheque Date : 04/07/2019
|
SBI Bank Nandura |
1,670 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707762
Cheque Date : 04/07/2019
|
|
726 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707761
Cheque Date : 04/07/2019
|
|
726 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584635
Cheque Date : 04/07/2019
|
|
1,452 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584634
Cheque Date : 04/07/2019
|
|
44,894 |