Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2018 |
Voucher No |
OWN/2018-19/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
kavyachi wadi yethil anganwadi imarat durust karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031122
Cheque Date : 14/08/2018
|
VP BHATSAI |
77,760 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031123
Cheque Date : 14/08/2018
|
Block Development Officer P S Roha |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031124
Cheque Date : 14/08/2018
|
SBI ROHA |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031125
Cheque Date : 14/08/2018
|
SBIROHA (I.TAX #47SC) |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031126
Cheque Date : 14/08/2018
|
RDCC ROHA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 031127
Cheque Date : 14/08/2018
|
THASILDAR ROHA |
440 |