Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/476 |
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.)
|
660,725 |
Particulars |
gp malegaon gond khaladgaon and tikodi and nigaon 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 : 137752
Cheque Date : 31/03/2020
|
|
3,764 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137751
Cheque Date : 31/03/2020
|
|
3,910 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137750
Cheque Date : 31/03/2020
|
|
1,638 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137749
Cheque Date : 31/03/2020
|
|
159,791 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137748
Cheque Date : 31/03/2020
|
|
3,048 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137747
Cheque Date : 31/03/2020
|
|
71,566 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137746
Cheque Date : 31/03/2020
|
|
168,168 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137745
Cheque Date : 31/03/2020
|
|
5,862 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137744
Cheque Date : 31/03/2020
|
|
242,978 |