Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2019 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
426,800 |
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 : 584628
Cheque Date : 24/06/2019
|
SBI Bank Nandura |
9,817 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584627
Cheque Date : 24/06/2019
|
B O I Nandura |
47,482 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584626
Cheque Date : 24/06/2019
|
B M BANK OF MAHARASHTRA NANDURA |
56,275 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584625
Cheque Date : 24/06/2019
|
B M BANK OF MAHARASHTRA NANDURA |
7,425 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584624
Cheque Date : 24/06/2019
|
B O I Nandura |
15,241 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584623
Cheque Date : 24/06/2019
|
BM CBI NIMGAON |
80,114 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584622
Cheque Date : 24/06/2019
|
B M BANK OF MAHARASHTRA NANDURA |
75,620 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584621
Cheque Date : 24/06/2019
|
B O I Nandura |
100,826 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584620
Cheque Date : 24/06/2019
|
BM CBI NIMGAON |
34,000 |