Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/468 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
251,436 |
Particulars |
gp dhanora vitali 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 : 137533
Cheque Date : 31/03/2020
|
|
3,048 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137532
Cheque Date : 31/03/2020
|
|
5,158 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137531
Cheque Date : 31/03/2020
|
|
922 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137530
Cheque Date : 31/03/2020
|
|
2,578 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137529
Cheque Date : 31/03/2020
|
|
2,578 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137528
Cheque Date : 31/03/2020
|
|
237,152 |