Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/07/2019 |
Voucher No |
OWN/2019-20/P/339 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,032,724 |
Particulars |
mudrankshulk refund pay bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 427105
Cheque Date : 17/07/2019
|
|
104,456 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 427104
Cheque Date : 17/07/2019
|
B O I Nandura |
73,213 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 427103
Cheque Date : 17/07/2019
|
BM CBI NIMGAON |
43,271 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 427102
Cheque Date : 17/07/2019
|
B M BANK OF MAHARASHTRA NANDURA |
351,990 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 427101
Cheque Date : 17/07/2019
|
B M VKGB NANDURA |
441,915 |
Cheque
|
Account Type : Bank
Account No. : 33845672558
Cheque No : 427100
Cheque Date : 17/07/2019
|
|
1,017,879 |