Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2019 |
Voucher No |
OWN/2019-20/P/47 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
420,652 |
Particulars |
gp mamulwadi school maintainance bill pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707813
Cheque Date : 25/07/2019
|
bm sbi khamgaon |
9,674 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707812
Cheque Date : 25/07/2019
|
SBI Bank Nandura |
9,147 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707811
Cheque Date : 25/07/2019
|
SBI Bank Nandura |
8,413 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707810
Cheque Date : 25/07/2019
|
|
4,206 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707809
Cheque Date : 25/07/2019
|
|
4,206 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707808
Cheque Date : 25/07/2019
|
|
385,006 |