Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2018 |
Voucher No |
OWN/2017-18/P/110 |
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 : 019001
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019002
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019003
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019004
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019005
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019006
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019007
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019008
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019009
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019010
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019011
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019012
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019013
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019014
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019015
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019016
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019017
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019018
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019019
Cheque Date : 05/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010004038
Cheque No : 019020
Cheque Date : 05/03/2018
|
|
12,000 |