Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2020 |
Voucher No |
OWN/2019-20/P/178 |
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.)
|
270,000 |
Particulars |
gp malegaon gond road works paybill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122140
Cheque Date : 01/02/2020
|
|
239,858 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122139
Cheque Date : 01/02/2020
|
BDO ps nandura |
7,361 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122138
Cheque Date : 01/02/2020
|
SBI Bank Nandura |
5,889 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122137
Cheque Date : 01/02/2020
|
SBI Bank Nandura |
5,888 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122136
Cheque Date : 01/02/2020
|
SBI Bank Nandura |
5,116 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122135
Cheque Date : 01/02/2020
|
SBI Bank Nandura |
2,944 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 122134
Cheque Date : 01/02/2020
|
SBI Bank Nandura |
2,944 |