Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/76 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
3 per apang kalyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917513
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917512
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917511
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917510
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917509
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917515
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917514
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917517
Cheque Date : 30/03/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : g5
Cheque No : 917516
Cheque Date : 30/03/2017
|
|
1,000 |