Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2021 |
Voucher No |
OWN/2020-21/P/138 |
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.)
|
269,100 |
Particulars |
gp muramba 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 : 884494
Cheque Date : 05/03/2021
|
|
254,563 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884495
Cheque Date : 05/03/2021
|
|
2,395 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884496
Cheque Date : 05/03/2021
|
|
2,935 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884497
Cheque Date : 05/03/2021
|
|
2,935 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884498
Cheque Date : 05/03/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884499
Cheque Date : 05/03/2021
|
|
5,872 |