Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2018 |
Voucher No |
OWN/2017-18/P/247 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
apanga nidhi v no-331 to 338 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202871
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202872
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202873
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202874
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202875
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202876
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202877
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202878
Cheque Date : 29/03/2018
|
|
1,000 |