Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2021 |
Voucher No |
OWN/2021-22/P/33 |
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.)
|
261,842 |
Particulars |
gp hingana bhota 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 : 885134
Cheque Date : 04/08/2021
|
|
82,145 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885135
Cheque Date : 04/08/2021
|
|
163,686 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885136
Cheque Date : 04/08/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885137
Cheque Date : 04/08/2021
|
|
1,943 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885138
Cheque Date : 04/08/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885139
Cheque Date : 04/08/2021
|
|
1,943 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885140
Cheque Date : 04/08/2021
|
|
2,955 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885141
Cheque Date : 04/08/2021
|
|
7,170 |