Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/471 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
294,942 |
Particulars |
gp mahalungi school maintaince 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 : 137527
Cheque Date : 31/03/2020
|
|
1,879 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137526
Cheque Date : 31/03/2020
|
|
7,372 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137525
Cheque Date : 31/03/2020
|
|
5,898 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137524
Cheque Date : 31/03/2020
|
|
1,214 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137523
Cheque Date : 31/03/2020
|
|
2,949 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137522
Cheque Date : 31/03/2020
|
|
2,949 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137521
Cheque Date : 31/03/2020
|
|
272,681 |