Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/192 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
15 TAKKE MAGASVARGIY KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100820
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100823
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100819
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100818
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100824
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100831
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100832
Cheque Date : 31/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24
Cheque No : 100833
Cheque Date : 31/03/2017
|
|
9,500 |