Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/244 |
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.)
|
270,000 |
Particulars |
gp wadner bholaji works pay billl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137446
Cheque Date : 31/03/2020
|
BDO ps nandura |
6,797 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137445
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
5,438 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137444
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
7,177 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137443
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,718 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137442
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,718 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137441
Cheque Date : 31/03/2020
|
|
245,152 |