Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/255 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
294,162 |
Particulars |
gp wadgaon dighi 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 : 137515
Cheque Date : 31/03/2020
|
BDO ps nandura |
7,370 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137514
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137513
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137512
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,483 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137511
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,948 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137510
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,948 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137509
Cheque Date : 31/03/2020
|
|
272,113 |