Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2022 |
Voucher No |
OWN/2022-23/P/148 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
22 - Machinery and Equipment |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
FARMER TATPATRY VATTAP ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
63,371 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
123,671 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
88,888 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
171,163 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
108,850 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
257,905 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
78,309 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 149362
Letter/Advice Date :15/07/2022
|
|
107,843 |