Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/332 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
cc paver in zp school gp alampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072869
Cheque Date : 31/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072868
Cheque Date : 31/03/2023
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072867
Cheque Date : 31/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072866
Cheque Date : 31/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072865
Cheque Date : 31/03/2023
|
|
528 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072864
Cheque Date : 31/03/2023
|
|
5,278 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072863
Cheque Date : 31/03/2023
|
|
184,794 |