Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/465 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work |
Amount (in Rs.) (in Rs.)
|
666,417 |
Particulars |
gp dahiwadi dighi lonwadi shelgaon mukund hingana bhota |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137666
Cheque Date : 31/03/2020
|
|
5,128 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137665
Cheque Date : 31/03/2020
|
|
16,291 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137664
Cheque Date : 31/03/2020
|
|
8,693 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137663
Cheque Date : 31/03/2020
|
|
6,516 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137662
Cheque Date : 31/03/2020
|
|
6,516 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137661
Cheque Date : 31/03/2020
|
|
217,333 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137660
Cheque Date : 31/03/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137659
Cheque Date : 31/03/2020
|
|
47,417 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137658
Cheque Date : 31/03/2020
|
|
167,129 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137657
Cheque Date : 31/03/2020
|
|
166,394 |