Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2022 |
Voucher No |
OWN/2022-23/P/149 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
A1 - Other Crops |
Amount (in Rs.) (in Rs.)
|
2,500,000 |
Particulars |
FARMING SIDS BIYANE VATTAP ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
297,158 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
396,569 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
274,187 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
257,446 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
294,357 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
239,062 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
510,842 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
230,379 |