Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2019 |
Voucher No |
OWN/2019-20/P/245 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,842,000 |
Particulars |
NALA KHOLIKARAN KARANE BILL ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544885
Cheque Date : 16/10/2019
|
|
600,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544890
Cheque Date : 16/10/2019
|
|
800,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544846
Cheque Date : 16/10/2019
|
|
642,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544887
Cheque Date : 16/10/2019
|
|
600,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544888
Cheque Date : 16/10/2019
|
|
600,000 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 544889
Cheque Date : 16/10/2019
|
|
600,000 |