Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/189 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
3TAKKE APANG NIDHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100080
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100081
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100079
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100078
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100084
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100083
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100082
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100087
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100086
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100088
Cheque Date : 30/03/2017
|
|
1,700 |