Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/214 |
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.)
|
945,000 |
Particulars |
gp awadha khurd road 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 : 137630
Cheque Date : 02/03/2020
|
BDO ps nandura |
25,743 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137629
Cheque Date : 02/03/2020
|
SBI Bank Nandura |
22,659 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137628
Cheque Date : 02/03/2020
|
SBI Bank Nandura |
10,296 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137627
Cheque Date : 02/03/2020
|
SBI Bank Nandura |
10,296 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137626
Cheque Date : 02/03/2020
|
SBI Bank Nandura |
15,664 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137625
Cheque Date : 02/03/2020
|
|
406,371 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137624
Cheque Date : 02/03/2020
|
|
210,075 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137623
Cheque Date : 02/03/2020
|
|
243,896 |