Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2021 |
Voucher No |
OWN/2021-22/P/59 |
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.)
|
264,600 |
Particulars |
gp naigaon and wasadi khurd 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 : 885290
Cheque Date : 23/08/2021
|
|
125,357 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885291
Cheque Date : 23/08/2021
|
|
125,353 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885292
Cheque Date : 23/08/2021
|
|
1,454 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885293
Cheque Date : 23/08/2021
|
|
1,455 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885294
Cheque Date : 23/08/2021
|
|
1,454 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885295
Cheque Date : 23/08/2021
|
|
1,455 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885296
Cheque Date : 23/08/2021
|
|
7,272 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885297
Cheque Date : 23/08/2021
|
|
800 |