Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/191 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
133,000 |
Particulars |
15TAKKE MAGASVRGIY KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100806
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100807
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100804
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100805
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100808
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100803
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100811
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100814
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100810
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100812
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100813
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100816
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100815
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100817
Cheque Date : 31/03/2017
|
|
9,500 |