Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/190 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,100 |
Particulars |
3 TAKKE 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 : 100089
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100099
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100093
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100092
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100090
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100091
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100098
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100094
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100097
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100095
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100802
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100801
Cheque Date : 30/03/2017
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100100
Cheque Date : 30/03/2017
|
|
1,700 |