Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2018 |
Voucher No |
OWN/2017-18/P/248 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,950 |
Particulars |
apang nidhi and computar durusti v 351 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202879
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202880
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202881
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202882
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202883
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202884
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202885
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202886
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202887
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202888
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202889
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 202890
Cheque Date : 29/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2477
Cheque No : 201131
Cheque Date : 29/03/2018
|
|
1,950 |