Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2018 |
Voucher No |
OWN/2017-18/P/108 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SAUCHALAY ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018951
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018952
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018953
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018954
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018955
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018956
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018957
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018958
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018959
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 018960
Cheque Date : 05/03/2018
|
|
12,000 |