Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/160 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
Cont. Bill बायोगॅस सयंत्र उभारणी अनुदान Voucher No.231, 232 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086586
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086587
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086588
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086589
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086590
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086591
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086592
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086593
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086594
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086595
Cheque Date : 31/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086596
Cheque Date : 31/03/2017
|
|
10,000 |