Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/290 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
492,755 |
Particulars |
school maintainance gp dahiwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295534
Cheque Date : 31/03/2023
|
|
4,928 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295533
Cheque Date : 31/03/2023
|
|
12,319 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295532
Cheque Date : 31/03/2023
|
|
4,928 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295531
Cheque Date : 31/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295530
Cheque Date : 31/03/2023
|
|
759 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295529
Cheque Date : 31/03/2023
|
|
7,594 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295528
Cheque Date : 31/03/2023
|
|
461,827 |