Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2023 |
Voucher No |
OWN/2022-23/P/187 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
491,550 |
Particulars |
compound wall school building gp muramba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456244
Cheque Date : 21/03/2023
|
|
4,916 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456243
Cheque Date : 21/03/2023
|
|
12,289 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456242
Cheque Date : 21/03/2023
|
|
4,916 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456241
Cheque Date : 21/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456240
Cheque Date : 21/03/2023
|
|
696 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456239
Cheque Date : 21/03/2023
|
|
6,964 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 456238
Cheque Date : 21/03/2023
|
|
461,369 |