Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2021 |
Voucher No |
OWN/2020-21/P/271 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,870,000 |
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 : 131926
Cheque Date : 03/03/2021
|
|
395,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131927
Cheque Date : 03/03/2021
|
|
545,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131928
Cheque Date : 03/03/2021
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131929
Cheque Date : 03/03/2021
|
|
350,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131930
Cheque Date : 03/03/2021
|
|
340,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131931
Cheque Date : 03/03/2021
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 32466139978
Cheque No : 131932
Cheque Date : 03/03/2021
|
|
100,000 |