Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2018 |
Voucher No |
OWN/2017-18/P/124 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,660 |
Particulars |
SABHAMANDAP SAHITYA,SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010007756
Cheque No : 040513
Cheque Date : 19/01/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007756
Cheque No : 040514
Cheque Date : 19/01/2018
|
Gangadeep traders dindori |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007756
Cheque No : 040515
Cheque Date : 19/01/2018
|
Shivaji Devram Pagare |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 666502010007756
Cheque No : 040510
Cheque Date : 19/01/2018
|
|
3,060 |
Cheque
|
Account Type : Bank
Account No. : 666502010007756
Cheque No : 040516
Cheque Date : 19/01/2018
|
|
3,200 |