Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/333 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
247,053 |
Particulars |
anganwadi bandhakam gp mominabad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072876
Cheque Date : 31/03/2023
|
|
2,471 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072875
Cheque Date : 31/03/2023
|
|
6,176 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072874
Cheque Date : 31/03/2023
|
|
2,471 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072873
Cheque Date : 31/03/2023
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072872
Cheque Date : 31/03/2023
|
|
513 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072871
Cheque Date : 31/03/2023
|
|
5,134 |
Cheque
|
Account Type : Bank
Account No. : 32466139707
Cheque No : 072870
Cheque Date : 31/03/2023
|
|
229,888 |