Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2020 |
Voucher No |
OWN/2019-20/P/291 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
349,000 |
Particulars |
special component plan vihir bill pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614021
Cheque Date : 28/02/2020
|
SBI Bank Nandura |
53,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614020
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614019
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
55,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614018
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614017
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614016
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614015
Cheque Date : 28/02/2020
|
B M BANK OF MAHARASHTRA NANDURA |
40,000 |