Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/254 |
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.)
|
450,000 |
Particulars |
gp phuli 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 : 137508
Cheque Date : 31/03/2020
|
BDO ps nandura |
12,255 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137507
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
1,214 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137506
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
10,521 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137505
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
11,806 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137504
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
4,902 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137503
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
4,902 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137502
Cheque Date : 31/03/2020
|
|
202,540 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137501
Cheque Date : 31/03/2020
|
|
201,860 |