Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2018 |
Voucher No |
OWN/2017-18/P/94 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.)
|
120,000 |
Particulars |
svacha bharat abhiyan anudan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018941
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018942
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018943
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018944
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018945
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018946
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018947
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018948
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018949
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018950
Cheque Date : 05/03/2018
|
|
12,000 |