Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2018 |
Voucher No |
OWN/2017-18/P/113 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,990 |
Particulars |
VRUKSH LAGAVAD,DIVABATTI, MANDAP SAMAJIK KARYAKAKRAM, SHAUCHALY ANUDAN,SANSKRUTIK KARYKARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022966
Cheque Date : 21/03/2018
|
|
13,750 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022967
Cheque Date : 21/03/2018
|
|
4,680 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022968
Cheque Date : 21/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022969
Cheque Date : 21/03/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:024910002399
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/03/2018
|
|
11,560 |