Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2018 |
Voucher No |
OWN/2017-18/P/243 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,849 |
Particulars |
nali safai and other v 289 to 300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 200840
Cheque Date : 29/03/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202891
Cheque Date : 29/03/2018
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202892
Cheque Date : 29/03/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202893
Cheque Date : 29/03/2018
|
|
770 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202894
Cheque Date : 29/03/2018
|
|
4,319 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202895
Cheque Date : 29/03/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202896
Cheque Date : 29/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202897
Cheque Date : 29/03/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202898
Cheque Date : 29/03/2018
|
|
4,110 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202899
Cheque Date : 29/03/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202900
Cheque Date : 29/03/2018
|
|
2,600 |