Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2018 |
Voucher No |
OWN/2017-18/P/245 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
apanga anudan 3 take v 311 to 320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202781
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202782
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202783
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202784
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202785
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202786
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202787
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202788
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202789
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202790
Cheque Date : 29/03/2018
|
|
1,000 |