Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/311 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
1,649,198 |
Particulars |
gp yerali and wadner bholaji 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 : 614094
Cheque Date : 31/03/2020
|
BDO ps nandura |
62,070 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614093
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,312 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614092
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,312 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614091
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
21,059 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614090
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,490 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614089
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,490 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614088
Cheque Date : 31/03/2020
|
|
734,915 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614087
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614086
Cheque Date : 31/03/2020
|
SBI Bank Nandura |
16,672 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614085
Cheque Date : 31/03/2020
|
|
732,206 |