Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2018 |
Voucher No |
OWN/2017-18/P/91 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
SAUCHALAY ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037631
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037632
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037633
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037635
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037636
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037637
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037638
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037639
Cheque Date : 06/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010007683
Cheque No : 037640
Cheque Date : 06/01/2018
|
|
12,000 |