Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2021 |
Voucher No |
OWN/2021-22/P/28 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
89 - Earnest Money Deposit |
Amount (in Rs.) (in Rs.)
|
18,040 |
Particulars |
,Deepak Rajendra Wagh-2680,S.R.Sudrik- 2680 ,Puja Electricals -2680 ,Sangram Const.-2900 A.P..Walunj-2900, Sangram Const-2100, A.P. Walunj-2100,Rasta kame Bayana Rakkam Parat
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000442
Cheque Date : 04/08/2021
|
|
2,680 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000443
Cheque Date : 04/08/2021
|
|
2,680 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000444
Cheque Date : 04/08/2021
|
|
2,680 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000445
Cheque Date : 04/08/2021
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000446
Cheque Date : 04/08/2021
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000447
Cheque Date : 04/08/2021
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 000002
Cheque No : 000448
Cheque Date : 04/08/2021
|
|
2,900 |