Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/209 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,733 |
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 : 707832
Cheque Date : 01/08/2019
|
SBI Bank Nandura |
16,048 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707831
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
35,758 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707830
Cheque Date : 01/08/2019
|
SBI Bank Nandura |
53,930 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707829
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
35,758 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707828
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
24,620 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707827
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
24,034 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707826
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
70,344 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 707825
Cheque Date : 01/08/2019
|
B M BANK OF MAHARASHTRA NANDURA |
32,241 |