Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/08/2020 |
Voucher No |
OWN/2020-21/P/254 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
765,000 |
Particulars |
gp mominabad works pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 552912
Cheque Date : 25/08/2020
|
|
683,384 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 552913
Cheque Date : 25/08/2020
|
|
33,527 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 552914
Cheque Date : 25/08/2020
|
|
8,381 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 552915
Cheque Date : 25/08/2020
|
|
8,381 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 552916
Cheque Date : 25/08/2020
|
|
10,374 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 552917
Cheque Date : 25/08/2020
|
|
20,953 |