Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2020 |
Voucher No |
OWN/2019-20/P/234 |
Account Head |
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,480 |
Particulars |
vihir adhigrahan 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 : 137396
Cheque Date : 23/03/2020
|
SBI Bank Nandura |
18,172 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137395
Cheque Date : 23/03/2020
|
SBI Bank Nandura |
18,172 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137394
Cheque Date : 23/03/2020
|
B O I Nandura |
18,172 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137393
Cheque Date : 23/03/2020
|
B M BANK OF MAHARASHTRA NANDURA |
5,862 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137392
Cheque Date : 23/03/2020
|
B O I Nandura |
17,586 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137391
Cheque Date : 23/03/2020
|
|
18,172 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137390
Cheque Date : 23/03/2020
|
|
18,172 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137389
Cheque Date : 23/03/2020
|
SBI Bank Nandura |
18,172 |