Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/208 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,867 |
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 : 707824
Cheque Date : 01/08/2019
|
B O I Nandura |
35,758 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707823
Cheque Date : 01/08/2019
|
B O I Nandura |
53,930 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707822
Cheque Date : 01/08/2019
|
B O I Nandura |
53,930 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707821
Cheque Date : 01/08/2019
|
B O I Nandura |
35,758 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707820
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
71,516 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707819
Cheque Date : 01/08/2019
|
BM CBI NIMGAON |
21,103 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707818
Cheque Date : 01/08/2019
|
B O I Nandura |
132,872 |