Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/203 |
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 in dr ambedkar nagar gp patonda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295391
Cheque Date : 31/03/2023
|
|
3,993 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295390
Cheque Date : 31/03/2023
|
|
9,982 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295389
Cheque Date : 31/03/2023
|
|
3,993 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295388
Cheque Date : 31/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295387
Cheque Date : 31/03/2023
|
|
1,196 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295386
Cheque Date : 31/03/2023
|
|
11,956 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295385
Cheque Date : 31/03/2023
|
|
328,480 |