Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/159 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Cont. Bill बायोगॅस सयंत्र उभारणी अनुदान Voucher No.230 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086577
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086578
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086579
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086580
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086581
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086582
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086583
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086584
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086585
Cheque Date : 31/03/2017
|
|
10,000 |