Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/313 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
598,800 |
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 : 614037
Cheque Date : 27/03/2020
|
B M BANK OF MAHARASHTRA NANDURA |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614036
Cheque Date : 27/03/2020
|
SBI Bank Nandura |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614035
Cheque Date : 27/03/2020
|
B M BANK OF MAHARASHTRA NANDURA |
106,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614034
Cheque Date : 27/03/2020
|
B M BANK OF MAHARASHTRA NANDURA |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614033
Cheque Date : 27/03/2020
|
B O I Nandura |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614032
Cheque Date : 27/03/2020
|
B M BANK OF MAHARASHTRA NANDURA |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614031
Cheque Date : 27/03/2020
|
B M VKGB NANDURA |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 614030
Cheque Date : 27/03/2020
|
B M BANK OF MAHARASHTRA NANDURA |
4,800 |