Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2020 |
Voucher No |
OWN/2019-20/P/206 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,032 |
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 : 137622
Cheque Date : 28/02/2020
|
SBI Bank Nandura |
9,897 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137621
Cheque Date : 28/02/2020
|
SBI Bank Nandura |
62,723 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137620
Cheque Date : 28/02/2020
|
B O I Nandura |
49,827 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137619
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
15,827 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137618
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
35,758 |