Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2023 |
Voucher No |
OWN/2022-23/P/185 |
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.)
|
360,000 |
Particulars |
cc road sawargaon nehu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456227
Cheque Date : 06/03/2023
|
|
3,965 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456226
Cheque Date : 06/03/2023
|
|
9,912 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456225
Cheque Date : 06/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456224
Cheque Date : 06/03/2023
|
|
3,965 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456223
Cheque Date : 06/03/2023
|
|
882 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456222
Cheque Date : 06/03/2023
|
|
8,820 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456221
Cheque Date : 06/03/2023
|
|
332,056 |