Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2020 |
Voucher No |
OWN/2020-21/P/50 |
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 |
gp wasadi bu works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 588073
Cheque Date : 04/08/2020
|
|
246,086 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 588074
Cheque Date : 04/08/2020
|
|
5,870 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 588075
Cheque Date : 04/08/2020
|
|
2,934 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 588076
Cheque Date : 04/08/2020
|
|
2,934 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 588077
Cheque Date : 04/08/2020
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 588078
Cheque Date : 04/08/2020
|
|
7,336 |