Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/296 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
961,556 |
Particulars |
gp wadali and vitali anganwadi const works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614076
Cheque Date : 31/03/2020
|
|
44,789 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614075
Cheque Date : 31/03/2020
|
SBI Bank Khamgaon |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614074
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,632 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614073
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,600 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614072
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
2,632 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614071
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
9,473 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614070
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
9,615 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614069
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
9,615 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614068
Cheque Date : 31/03/2020
|
|
729,233 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614067
Cheque Date : 31/03/2020
|
|
120,367 |