Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
176,000 |
Particulars |
nilaw zipozit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877945
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877946
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877947
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877948
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877949
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877950
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 877951
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022052
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022053
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022054
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022055
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022056
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022057
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022058
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022059
Cheque Date : 20/05/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 022060
Cheque Date : 20/05/2017
|
|
11,000 |