Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/02/2020 |
Voucher No |
OWN/2019-20/P/191 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
654,052 |
Particulars |
gp jawala bazar school maint 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 : 137567
Cheque Date : 18/02/2020
|
BDO ps nandura |
16,351 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137565
Cheque Date : 18/02/2020
|
bm sbi khamgaon |
13,081 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137564
Cheque Date : 18/02/2020
|
SBI Bank Nandura |
13,081 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137563
Cheque Date : 18/02/2020
|
SBI Bank Nandura |
8,789 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137562
Cheque Date : 18/02/2020
|
SBI Bank Nandura |
6,540 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137561
Cheque Date : 18/02/2020
|
SBI Bank Nandura |
6,540 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137560
Cheque Date : 18/02/2020
|
|
589,670 |