Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/462 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,650,192 |
Particulars |
gp yerali and narkhed school maint 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 : 137683
Cheque Date : 31/03/2020
|
|
82,509 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137682
Cheque Date : 31/03/2020
|
|
16,506 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137681
Cheque Date : 31/03/2020
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137680
Cheque Date : 31/03/2020
|
|
16,504 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137679
Cheque Date : 31/03/2020
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137678
Cheque Date : 31/03/2020
|
|
19,064 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137677
Cheque Date : 31/03/2020
|
|
16,502 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137676
Cheque Date : 31/03/2020
|
|
16,502 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137675
Cheque Date : 31/03/2020
|
|
724,923 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137674
Cheque Date : 31/03/2020
|
|
724,682 |