Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/304 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
175,415 |
Particulars |
gp pimpri adhav and chandurbiswa anganwadi 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 : 614127
Cheque Date : 31/03/2020
|
BDO ps nandura |
4,385 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614126
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
899 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614125
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
1,754 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614124
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
1,754 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614123
Cheque Date : 31/03/2020
|
|
92,811 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614122
Cheque Date : 31/03/2020
|
|
73,812 |