Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/475 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,924,333 |
Particulars |
gpalampur asirsodi and kokalwadi 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 : 137729
Cheque Date : 31/03/2020
|
|
16,560 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137728
Cheque Date : 31/03/2020
|
|
16,525 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137727
Cheque Date : 31/03/2020
|
|
5,910 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137726
Cheque Date : 31/03/2020
|
|
16,560 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137725
Cheque Date : 31/03/2020
|
|
16,524 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137724
Cheque Date : 31/03/2020
|
|
90,104 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137723
Cheque Date : 31/03/2020
|
|
26,585 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137722
Cheque Date : 31/03/2020
|
|
19,497 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137721
Cheque Date : 31/03/2020
|
|
19,497 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137720
Cheque Date : 31/03/2020
|
|
242,735 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137719
Cheque Date : 31/03/2020
|
|
727,554 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137718
Cheque Date : 31/03/2020
|
|
726,282 |