Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2019 |
Voucher No |
OWN/2019-20/P/71 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,987,045 |
Particulars |
water tank diesel bill pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584648
Cheque Date : 31/08/2019
|
SBI Bank Nandura |
18,091 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584647
Cheque Date : 31/08/2019
|
bm sbi khamgaon |
35,298 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584646
Cheque Date : 31/08/2019
|
SBI Bank Nandura |
15,732 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584645
Cheque Date : 31/08/2019
|
bm sbi khamgaon |
30,696 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584644
Cheque Date : 31/08/2019
|
|
642,817 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 584643
Cheque Date : 31/08/2019
|
|
1,244,411 |