Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2018 |
Voucher No |
OWN/2017-18/P/109 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
240,000 |
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 : 118921
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118922
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118923
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118924
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118925
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118926
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118927
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118928
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118929
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118930
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118931
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118932
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118933
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118934
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118935
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118936
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118937
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118938
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118939
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 118940
Cheque Date : 05/03/2018
|
|
12,000 |