Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2018 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
195,396 |
Particulars |
RASTA CONCRITITKARN VA APANG KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 033001000380
Cheque No : 000068
Cheque Date : 27/03/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 033001000380
Cheque No : 000069
Cheque Date : 27/03/2018
|
|
17,200 |
Cheque
|
Account Type : Bank
Account No. : 033001000380
Cheque No : 000052
Cheque Date : 27/03/2018
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 520101238597438
Cheque No : 333153
Cheque Date : 27/03/2018
|
|
52,800 |
Cheque
|
Account Type : Bank
Account No. : 520101238597438
Cheque No : 333154
Cheque Date : 27/03/2018
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 520101238597438
Cheque No : 333155
Cheque Date : 27/03/2018
|
|
30,896 |