Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/263 |
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 DRAIN GP KHALADGAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295481
Cheque Date : 31/03/2023
|
|
2,942 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295480
Cheque Date : 31/03/2023
|
|
7,354 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295479
Cheque Date : 31/03/2023
|
|
2,942 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295478
Cheque Date : 31/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295477
Cheque Date : 31/03/2023
|
|
582 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295476
Cheque Date : 31/03/2023
|
|
5,825 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295475
Cheque Date : 31/03/2023
|
|
249,955 |