Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2017 |
Voucher No |
OWN/2017-18/P/126 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,960 |
Particulars |
Novkar pagar dila- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002112
Cheque Date : 21/09/2017
|
|
7,050 |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002113
Cheque Date : 21/09/2017
|
|
3,060 |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002114
Cheque Date : 21/09/2017
|
|
8,225 |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002115
Cheque Date : 21/09/2017
|
|
7,125 |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002116
Cheque Date : 21/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002118
Cheque Date : 21/09/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 10302
Cheque No : 002117
Cheque Date : 21/09/2017
|
|
4,500 |