Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2018 |
Voucher No |
OWN/2018-19/P/30 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
21 - Motor Vehicle-hiring charges |
Amount (in Rs.) (in Rs.)
|
74,710 |
Particulars |
15 TAKKE MAGASVARGIY KHATE, GST KHATE, ROYALTY KHATE, INCOME TAX KHATE, UPKAR KHATE, VIMA KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030937
Cheque Date : 12/06/2018
|
|
55,171 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030938
Cheque Date : 12/06/2018
|
|
12,802 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030939
Cheque Date : 12/06/2018
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030940
Cheque Date : 12/06/2018
|
|
1,195 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030941
Cheque Date : 12/06/2018
|
|
1,195 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 030942
Cheque Date : 12/06/2018
|
|
597 |