Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,200 |
Particulars |
vihir adhigrahan bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584579
Cheque Date : 01/06/2019
|
bm sbi khamgaon |
4,169 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584578
Cheque Date : 01/06/2019
|
SBI Bank Nandura |
36,344 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584577
Cheque Date : 01/06/2019
|
SBI Bank Nandura |
12,896 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584576
Cheque Date : 01/06/2019
|
B M BANK OF MAHARASHTRA NANDURA |
88,516 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584575
Cheque Date : 01/06/2019
|
B M BANK OF MAHARASHTRA NANDURA |
39,275 |