Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/253 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
490,487 |
Particulars |
gp bhuishinga 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 : 137500
Cheque Date : 31/03/2020
|
BDO ps nandura |
12,263 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137499
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
9,810 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137498
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
9,810 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137497
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
3,621 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137496
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
4,905 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137495
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
4,905 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137494
Cheque Date : 31/03/2020
|
|
445,173 |