Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2023 |
Voucher No |
OWN/2022-23/P/183 |
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.)
|
270,000 |
Particulars |
cc road wadali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456214
Cheque Date : 02/03/2023
|
|
2,967 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456213
Cheque Date : 02/03/2023
|
|
7,417 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456212
Cheque Date : 02/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456211
Cheque Date : 02/03/2023
|
|
2,967 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456210
Cheque Date : 02/03/2023
|
|
871 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456209
Cheque Date : 02/03/2023
|
|
8,706 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456208
Cheque Date : 02/03/2023
|
|
246,672 |