Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,650 |
Particulars |
PANIPURAVTHA SAHITYA V MOTAR DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596542
Cheque Date : 31/03/2018
|
|
2,500 |
Cash
|
Account Type : Cash
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596543
Cheque Date : 31/03/2018
|
|
12,394 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596544
Cheque Date : 31/03/2018
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596545
Cheque Date : 31/03/2018
|
|
3,700 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596546
Cheque Date : 31/03/2018
|
|
2,342 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596547
Cheque Date : 31/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596548
Cheque Date : 31/03/2018
|
|
5,014 |
Cheque
|
Account Type : Bank
Account No. : G16
Cheque No : 596550
Cheque Date : 31/03/2018
|
|
11,500 |
Cash
|
Account Type : Cash
|
|
1,200 |