Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2019 |
Voucher No |
OWN/2019-20/P/150 |
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.)
|
360,000 |
Particulars |
gp dhanora vitali 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 : 122016
Cheque Date : 31/12/2019
|
bm sbi khamgaon |
7,935 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122014
Cheque Date : 31/12/2019
|
SBI Bank Nandura |
7,936 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122013
Cheque Date : 31/12/2019
|
SBI Bank Nandura |
3,967 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122012
Cheque Date : 31/12/2019
|
SBI Bank Nandura |
3,967 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122011
Cheque Date : 31/12/2019
|
BDO ps nandura |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122010
Cheque Date : 31/12/2019
|
|
326,277 |