Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/154 |
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.)
|
745,572 |
Particulars |
gp wadu nimgaon tikodi pay bill works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884580
Cheque Date : 31/03/2021
|
|
278,990 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884581
Cheque Date : 31/03/2021
|
|
2,955 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884582
Cheque Date : 31/03/2021
|
|
2,955 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884583
Cheque Date : 31/03/2021
|
|
3,283 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884584
Cheque Date : 31/03/2021
|
|
334,812 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884585
Cheque Date : 31/03/2021
|
|
3,942 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884586
Cheque Date : 31/03/2021
|
|
3,942 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884587
Cheque Date : 31/03/2021
|
|
7,049 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884588
Cheque Date : 31/03/2021
|
|
84,817 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884589
Cheque Date : 31/03/2021
|
|
911 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884590
Cheque Date : 31/03/2021
|
|
911 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884591
Cheque Date : 31/03/2021
|
|
1,083 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884592
Cheque Date : 31/03/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884593
Cheque Date : 31/03/2021
|
|
19,522 |