Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2021 |
Voucher No |
OWN/2020-21/P/181 |
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.)
|
601,267 |
Particulars |
gp tikodie 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 : 884460
Cheque Date : 01/03/2021
|
|
565,906 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884461
Cheque Date : 01/03/2021
|
|
6,262 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884462
Cheque Date : 01/03/2021
|
|
6,262 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884463
Cheque Date : 01/03/2021
|
|
6,381 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884464
Cheque Date : 01/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 884465
Cheque Date : 01/03/2021
|
|
15,656 |