Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2021 |
Voucher No |
OWN/2021-22/P/60 |
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.)
|
540,000 |
Particulars |
gp malegaon gond 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 : 885299
Cheque Date : 30/08/2021
|
|
490,430 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885300
Cheque Date : 30/08/2021
|
|
5,924 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885301
Cheque Date : 30/08/2021
|
|
5,924 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885302
Cheque Date : 30/08/2021
|
|
22,512 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885303
Cheque Date : 30/08/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 885304
Cheque Date : 30/08/2021
|
|
14,810 |