Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/473 |
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.)
|
1,304,100 |
Particulars |
gp sirsode takliwatpal malegaon gond phuli 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 : 137703
Cheque Date : 31/03/2020
|
|
35,347 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137702
Cheque Date : 31/03/2020
|
|
4,882 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137701
Cheque Date : 31/03/2020
|
|
13,942 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137700
Cheque Date : 31/03/2020
|
|
5,857 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137699
Cheque Date : 31/03/2020
|
|
586 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137698
Cheque Date : 31/03/2020
|
|
13,942 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137696
Cheque Date : 31/03/2020
|
|
24,104 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137695
Cheque Date : 31/03/2020
|
|
14,138 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137694
Cheque Date : 31/03/2020
|
|
14,138 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137693
Cheque Date : 31/03/2020
|
|
208,562 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137692
Cheque Date : 31/03/2020
|
|
242,993 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137691
Cheque Date : 31/03/2020
|
|
162,761 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137690
Cheque Date : 31/03/2020
|
|
562,848 |