Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/470 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
675,000 |
Particulars |
gp rasulpur works 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 : 137543
Cheque Date : 31/03/2020
|
|
18,659 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137542
Cheque Date : 31/03/2020
|
|
10,927 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137541
Cheque Date : 31/03/2020
|
|
7,162 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137540
Cheque Date : 31/03/2020
|
|
7,463 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137539
Cheque Date : 31/03/2020
|
|
7,463 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137538
Cheque Date : 31/03/2020
|
|
623,326 |