Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/252 |
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 wadmer 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 : 137493
Cheque Date : 31/03/2020
|
BDO ps nandura |
6,894 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137492
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
618 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137491
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
4,294 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137490
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
5,516 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137489
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
7,538 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137488
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,757 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137487
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,757 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137486
Cheque Date : 31/03/2020
|
|
239,626 |